Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/24 | 98,000 | 06/09/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/25 | 17,300 | 06/09/2022 | 5THSFC/2022-23/P/26 | 29,010 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/26 | 2,556 | 06/09/2022 | 5THSFC/2022-23/P/27 | 36,700 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/27 | 30,000 | 24/09/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/28 | 15,804 | 24/09/2022 | 5THSFC/2022-23/P/29 | 36,700 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/29 | 13,206 | 24/09/2022 | 5THSFC/2022-23/P/30 | 29,010 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/30 | 16,844 | 24/09/2022 | 5THSFC/2022-23/P/31 | 38,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 280,534 | 24/09/2022 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/31 | 98,000 | ||||||||||||
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