Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 12/11/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/11 | 49,964 | 12/11/2022 | 5THSFC/2022-23/P/14 | 8,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/2 | 12,200 | 12/11/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 49,357 | 12/11/2022 | 5THSFC/2022-23/P/16 | 3,750 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 6,100 | 12/11/2022 | 5THSFC/2022-23/P/17 | 10,200 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 49,964 | 12/11/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 47,208 | 12/11/2022 | XVFC/2022-23/P/13 | 31,968 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | 12/11/2022 | XVFC/2022-23/P/14 | 19,950 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 12/11/2022 | XVFC/2022-23/P/15 | 19,950 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 49,964 | 12/11/2022 | XVFC/2022-23/P/16 | 998 | |||||||||
12/11/2022 | XVFC/2022-23/P/17 | 25,361 | ||||||||||||
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