Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 3,360 | 10/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 3,360 | 10/11/2022 | 5THSFC/2022-23/P/30 | 3,360 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 3,360 | 10/11/2022 | 5THSFC/2022-23/P/31 | 3,360 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | 480 | 10/11/2022 | 5THSFC/2022-23/P/32 | 3,360 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 3,360 | 10/11/2022 | 5THSFC/2022-23/P/33 | 3,360 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/14 | 3,360 | 10/11/2022 | 5THSFC/2022-23/P/34 | 3,360 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/15 | 3,360 | 10/11/2022 | 5THSFC/2022-23/P/35 | 480 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/16 | 3,360 | 10/11/2022 | XVFC/2022-23/P/44 | 1,331 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/17 | 3,360 | 10/11/2022 | XVFC/2022-23/P/45 | 1,997 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/18 | 480 | 24/11/2022 | 5THSFC/2022-23/P/36 | 3,360 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/19 | 3,360 | 24/11/2022 | 5THSFC/2022-23/P/37 | 3,360 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/38 | 3,360 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/39 | 3,360 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/40 | 3,360 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/41 | 480 | ||||||||||||
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