Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 05/09/2022 | 5THSFC/2022-23/P/16 | 18,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 49,492 | 05/09/2022 | 5THSFC/2022-23/P/17 | 45,400 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 9,291 | 05/09/2022 | 5THSFC/2022-23/P/18 | 6,816 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 48,303 | 05/09/2022 | 5THSFC/2022-23/P/19 | 7,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 12,200 | 05/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 05/09/2022 | 5THSFC/2022-23/P/21 | 19,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 48,898 | 05/09/2022 | 5THSFC/2022-23/P/22 | 19,400 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 46,200 | 05/09/2022 | XVFC/2022-23/P/11 | 29,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 201,700 | 05/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
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