Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 2,147 | 10/11/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 32,365 | 10/11/2022 | 5THSFC/2022-23/P/19 | 2,950 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 10/11/2022 | XVFC/2022-23/P/19 | 24,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 32,758 | 10/11/2022 | XVFC/2022-23/P/20 | 1,335 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 2,208 | 18/11/2022 | 5THSFC/2022-23/P/20 | 36,200 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 12,200 | 18/11/2022 | XVFC/2022-23/P/21 | 52,184 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 31,972 | 18/11/2022 | XVFC/2022-23/P/22 | 20,880 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 6,100 | 18/11/2022 | XVFC/2022-23/P/23 | 20,650 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 32,365 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 30,580 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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