Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 199,800 | 21/10/2022 | 5THSFC/2022-23/P/10 | 34,379 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 34,579 | 21/10/2022 | 5THSFC/2022-23/P/11 | 35,579 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 34,900 | 21/10/2022 | 5THSFC/2022-23/P/13 | 34,579 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 35,579 | 21/10/2022 | 5THSFC/2022-23/P/14 | 36,790 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 34,379 | 21/10/2022 | 5THSFC/2022-23/P/15 | 34,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 5,259 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 11,490 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 35,579 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 34,579 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 34,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 34,379 | ||||||||||||
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