Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 111,896 | 01/10/2022 | 5THSFC/2022-23/P/22 | 48,539 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/23 | 154,100 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | 111,896 | 01/10/2022 | 5THSFC/2022-23/P/24 | 193,550 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 118,429 | 01/10/2022 | 5THSFC/2022-23/P/26 | 3,640 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 24/10/2022 | XVFC/2022-23/P/23 | 216,457 | |||||||||
25/10/2022 | XVFC/2022-23/R/6 | 5,920 | 24/10/2022 | XVFC/2022-23/P/24 | 249,936 | |||||||||
25/10/2022 | XVFC/2022-23/R/7 | 4,070 | ||||||||||||
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