Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 35,741 | 10/09/2022 | 5THSFC/2022-23/P/10 | 2,640 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 1,230 | 10/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 10/09/2022 | 5THSFC/2022-23/P/12 | 5,400 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 35,312 | 10/09/2022 | XVFC/2022-23/P/3 | 121,570 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 10/09/2022 | XVFC/2022-23/P/4 | 25,783 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 33,363 | 10/09/2022 | XVFC/2022-23/P/5 | 42,650 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 926 | 10/09/2022 | XVFC/2022-23/P/6 | 20,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 145,658 | 24/09/2022 | 5THSFC/2022-23/P/13 | 63,932 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 31,164 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 1,649 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 16,116 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 55,524 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 92,109 | ||||||||||||
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