Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/23 | 1,424 | 23/09/2022 | 5THSFC/2022-23/P/23 | 42,200 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/24 | 1,985 | 23/09/2022 | 5THSFC/2022-23/P/24 | 12,962 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/25 | 9,064 | 23/09/2022 | 5THSFC/2022-23/P/25 | 1,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/26 | 124,108 | 23/09/2022 | 5THSFC/2022-23/P/26 | 5,250 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/27 | 8,961 | 23/09/2022 | XVFC/2022-23/P/6 | 2,895 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/28 | 13,000 | 23/09/2022 | XVFC/2022-23/P/7 | 2,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/29 | 121,127 | 24/09/2022 | 5THSFC/2022-23/P/27 | 2,327 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/30 | 6,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/31 | 122,618 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/32 | 115,853 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/33 | 6,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 505,792 | ||||||||||||
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