Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/10 | 247,683 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 2,898 | 06/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 13,000 | 06/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 91,678 | 06/09/2022 | XVFC/2022-23/P/6 | 249,506 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 2,776 | 06/09/2022 | XVFC/2022-23/P/7 | 68,824 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 10,000 | 06/09/2022 | XVFC/2022-23/P/8 | 68,824 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 86,621 | 06/09/2022 | XVFC/2022-23/P/9 | 2,521 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 9,982 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/R/12 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/2 | 54,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/3 | 18,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/R/4 | 6,085 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 378,169 | ||||||||||||
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