Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 29,612 | 08/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 31,723 | 08/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 2,354 | 09/09/2022 | 5THSFC/2022-23/P/19 | 94,271 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 30,960 | 09/09/2022 | 5THSFC/2022-23/P/20 | 11,220 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 12,200 | 09/09/2022 | XVFC/2022-23/P/6 | 76,667 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 09/09/2022 | XVFC/2022-23/P/7 | 16,770 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 31,341 | 10/09/2022 | 5THSFC/2022-23/P/21 | 25,261 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 129,282 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 31,341 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 1,648 | ||||||||||||
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