Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/10 | 7,299 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | 29,045 | 05/12/2022 | 5THSFC/2022-23/P/11 | 9,750 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 27,117 | 05/12/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/14 | 3,055 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 30,740 | 05/12/2022 | 5THSFC/2022-23/P/15 | 350 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 29,045 | 05/12/2022 | 5THSFC/2022-23/P/16 | 30,033 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/6 | 17,180 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 29,045 | 05/12/2022 | 5THSFC/2022-23/P/7 | 19,968 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/8 | 64,181 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/9 | 6,447 | ||||||||||||
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