Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/10 | 3,640 | 06/12/2022 | 5THSFC/2022-23/P/10 | 19,477 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/11 | 8,020 | 06/12/2022 | 5THSFC/2022-23/P/11 | 3,640 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/12 | 13,907 | 06/12/2022 | 5THSFC/2022-23/P/12 | 13,907 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/13 | 39,500 | 06/12/2022 | 5THSFC/2022-23/P/13 | 12,277 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 12,277 | 06/12/2022 | 5THSFC/2022-23/P/14 | 47,040 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 19,477 | 06/12/2022 | 5THSFC/2022-23/P/15 | 8,020 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 47,040 | 06/12/2022 | 5THSFC/2022-23/P/9 | 39,500 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/16 | 39,500 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/17 | 13,907 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/18 | 12,277 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/19 | 47,040 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/20 | 8,020 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 19,477 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 3,640 | ||||||||||||
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