Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 30,175 | 02/11/2022 | 5THSFC/2022-23/P/7 | 36,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 30,175 | 02/11/2022 | XVFC/2022-23/P/3 | 25,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 24,412 | 03/11/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 30,175 | 03/11/2022 | 5THSFC/2022-23/P/11 | 81,071 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 28,511 | 03/11/2022 | 5THSFC/2022-23/P/12 | 2,999 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 762 | 03/11/2022 | XVFC/2022-23/P/4 | 25,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 06/11/2022 | XVFC/2022-23/P/5 | 59,072 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 24,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/14 | 36,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/R/3 | 25,000 | ||||||||||||
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