Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 29,850 | 07/09/2022 | XVFC/2022-23/P/12 | 59,944 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 19,500 | 29/09/2022 | 5THSFC/2022-23/P/30 | 3,950 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 150,994 | 29/09/2022 | 5THSFC/2022-23/P/31 | 28,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 29,580 | 29/09/2022 | 5THSFC/2022-23/P/32 | 29,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 29,900 | 29/09/2022 | 5THSFC/2022-23/P/33 | 29,600 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 19,500 | 29/09/2022 | 5THSFC/2022-23/P/34 | 19,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 19,500 | 29/09/2022 | 5THSFC/2022-23/P/35 | 19,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 19,500 | 29/09/2022 | 5THSFC/2022-23/P/36 | 19,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 28,500 | 29/09/2022 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/40 | 7,000 | ||||||||||||
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