Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 2,000 | 06/09/2022 | 5THSFC/2022-23/P/11 | 16,950 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 3,521 | 06/09/2022 | 5THSFC/2022-23/P/12 | 12,550 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 59,221 | 06/09/2022 | 5THSFC/2022-23/P/13 | 7,980 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 12,600 | 06/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 06/09/2022 | XVFC/2022-23/P/20 | 33,732 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 59,950 | 06/09/2022 | XVFC/2022-23/P/21 | 42,315 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 06/09/2022 | XVFC/2022-23/P/22 | 66,620 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 56,643 | 06/09/2022 | XVFC/2022-23/P/23 | 54,228 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 60,679 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 247,291 | ||||||||||||
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