Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 14/09/2022 | 5THSFC/2022-23/P/10 | 9,500 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 29,835 | 14/09/2022 | 5THSFC/2022-23/P/11 | 5,500 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/5 | 57,750 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 30,202 | 14/09/2022 | 5THSFC/2022-23/P/6 | 8,250 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/7 | 4,800 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 28,536 | 14/09/2022 | 5THSFC/2022-23/P/8 | 4,200 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 124,583 | 14/09/2022 | 5THSFC/2022-23/P/9 | 7,500 | |||||||||
14/09/2022 | XVFC/2022-23/P/10 | 11,248 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 88,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 27,850 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 19,989 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
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