Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 18,000 | 04/11/2022 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 11,250 | 04/11/2022 | 5THSFC/2022-23/P/34 | 24,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 15,000 | 04/11/2022 | 5THSFC/2022-23/P/35 | 40,320 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 28,935 | 04/11/2022 | 5THSFC/2022-23/P/36 | 26,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 49,987 | 04/11/2022 | 5THSFC/2022-23/P/37 | 5,380 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 2,800 | 04/11/2022 | 5THSFC/2022-23/P/38 | 2,800 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 48,562 | 04/11/2022 | XVFC/2022-23/P/10 | 115,640 | |||||||||
01/11/2022 | XVFC/2022-23/R/5 | 2,558 | 04/11/2022 | XVFC/2022-23/P/9 | 2,558 | |||||||||
01/11/2022 | XVFC/2022-23/R/6 | 115,640 | 12/11/2022 | 5THSFC/2022-23/P/39 | 35,650 | |||||||||
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