Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 6,092 | 10/05/2022 | 5THSFC/2022-23/P/1 | 25,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 4,320 | 10/05/2022 | 5THSFC/2022-23/P/2 | 2,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 4,739 | 10/05/2022 | 5THSFC/2022-23/P/3 | 100,646 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 3,373 | 10/05/2022 | 5THSFC/2022-23/P/4 | 4,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 33,185 | 10/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/6 | 2,318 | 10/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/7 | 33,727 | 10/05/2022 | XVFC/2022-23/P/1 | 1,388 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/8 | 6,100 | 10/05/2022 | XVFC/2022-23/P/2 | 92,438 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/9 | 146,073 | 10/05/2022 | XVFC/2022-23/P/3 | 37,200 | |||||||||
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