Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 38,019 | 08/09/2022 | 5THSFC/2022-23/P/10 | 21,564 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 37,105 | 08/09/2022 | 5THSFC/2022-23/P/11 | 24,600 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 08/09/2022 | 5THSFC/2022-23/P/8 | 46,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 37,562 | 08/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 08/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 35,490 | 08/09/2022 | XVFC/2022-23/P/7 | 39,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 154,941 | 11/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
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