Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/1 | 86,406 | 07/10/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 85,368 | 12/10/2022 | 5THSFC/2022-23/P/7 | 279,523.44 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/8 | 15,672 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 84,330 | 12/10/2022 | XVFC/2022-23/P/12 | 25,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 13,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 13,285 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/9 | 10,448 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 85,368 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 80,658 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 85,368 | ||||||||||||
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