Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 263,256 | 09/11/2022 | 5THSFC/2022-23/P/23 | 49,464 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 09/11/2022 | 5THSFC/2022-23/P/24 | 39,736 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 9,080 | 09/11/2022 | 5THSFC/2022-23/P/25 | 42,627 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 7,900 | 09/11/2022 | 5THSFC/2022-23/P/26 | 27,111 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 39,784 | 09/11/2022 | 5THSFC/2022-23/P/27 | 31,035 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | 30,656 | 09/11/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 5,060 | 09/11/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/16 | 9,680 | 09/11/2022 | XVFC/2022-23/P/25 | 3,331 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 22,051 | 09/11/2022 | XVFC/2022-23/P/26 | 2,221 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/18 | 34,727 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 5,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 25,535 | ||||||||||||
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