Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | 120,525 | 07/08/2022 | 5THSFC/2022-23/P/10 | 3,621 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/10 | 56,220 | 07/08/2022 | 5THSFC/2022-23/P/11 | 3,621 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/11 | 3,195 | 07/08/2022 | 5THSFC/2022-23/P/9 | 120,525 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 228,128 | 09/08/2022 | 5THSFC/2022-23/P/12 | 56,220 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 82,140 | 10/08/2022 | 5THSFC/2022-23/P/13 | 3,621 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 82,140 | 10/08/2022 | 5THSFC/2022-23/P/14 | 82,140 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | 4,260 | 10/08/2022 | 5THSFC/2022-23/P/15 | 48,898 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/15 | 56,220 | 10/08/2022 | XVFC/2022-23/P/5 | 15,975 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/16 | 11,493 | 10/08/2022 | XVFC/2022-23/P/7 | 190,946 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/17 | 12,956 | ||||||||||||
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