Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 40,635 | 10/05/2022 | 5THSFC/2022-23/P/1 | 25,560 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 3,694 | 10/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 40,635 | 10/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 36,349 | 10/05/2022 | 5THSFC/2022-23/P/4 | 12,340 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/5 | 36,349 | 10/05/2022 | XVFC/2022-23/P/1 | 89,840 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/6 | 18,300 | 10/05/2022 | XVFC/2022-23/P/2 | 56,497 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/7 | 36,956 | 10/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/8 | 6,100 | 10/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/9 | 36,943 | 10/05/2022 | XVFC/2022-23/P/5 | 2,667 | |||||||||
10/05/2022 | XVFC/2022-23/P/6 | 4,200 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 7,250 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 90,780 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 7,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 10,200 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 16,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 13,500 | ||||||||||||
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