Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 391 | 01/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 48,212 | 01/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/11 | 31,005 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 50,406 | 06/09/2022 | 5THSFC/2022-23/P/12 | 4,950 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | 06/09/2022 | 5THSFC/2022-23/P/13 | 1,100 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/14 | 1,995 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 51,027 | 06/09/2022 | 5THSFC/2022-23/P/15 | 8,505 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 210,482 | 06/09/2022 | 5THSFC/2022-23/P/16 | 2,282 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 4,850 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 5,660 | ||||||||||||
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