Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 154,601 | 11/11/2022 | 5THSFC/2022-23/P/11 | 161,400 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 154,601 | 11/11/2022 | XVFC/2022-23/P/36 | 82,572 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 6,500 | 11/11/2022 | XVFC/2022-23/P/37 | 289,932 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 154,601 | 11/11/2022 | XVFC/2022-23/P/38 | 159,075 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 146,073 | 11/11/2022 | XVFC/2022-23/P/39 | 101,050 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 11/11/2022 | XVFC/2022-23/P/40 | 202,224 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 3,027 | 11/11/2022 | XVFC/2022-23/P/41 | 12,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/42 | 11,896 | ||||||||||||
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