Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 64,048 | 08/08/2022 | 5THSFC/2022-23/P/10 | 19,800 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 12,600 | 08/08/2022 | 5THSFC/2022-23/P/7 | 19,370 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 08/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 64,836 | 08/08/2022 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 61,259 | 08/08/2022 | XVFC/2022-23/P/19 | 2,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 178,298 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 3,750 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 3,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 3,600 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 2,400 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 3,750 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 3,500 | ||||||||||||
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