Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 150,000 | 09/09/2022 | 5THSFC/2022-23/P/15 | 10,920 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 153,950 | 09/09/2022 | 5THSFC/2022-23/P/16 | 4,300 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 156,000 | 09/09/2022 | 5THSFC/2022-23/P/17 | 13,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 12,130 | 27/09/2022 | 5THSFC/2022-23/P/18 | 58,799 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 19,350 | 27/09/2022 | 5THSFC/2022-23/P/19 | 33,150 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 6,000 | 27/09/2022 | 5THSFC/2022-23/P/20 | 5,050 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 19,350 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 12,130 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/27 | 12,130 | ||||||||||||
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