Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 59,900 | 08/08/2022 | 5THSFC/2022-23/P/6 | 59,900 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 17,500 | 08/08/2022 | 5THSFC/2022-23/P/7 | 51,700 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 19,906 | 08/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 56,000 | 08/08/2022 | 5THSFC/2022-23/P/9 | 28,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 28,000 | 09/08/2022 | 5THSFC/2022-23/P/10 | 24,800 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 12,200 | 09/08/2022 | 5THSFC/2022-23/P/11 | 37,900 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 31,119 | 09/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 09/08/2022 | 5THSFC/2022-23/P/13 | 8,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 31,502 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 86,630 | ||||||||||||
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