Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/1 | 4,669 | 07/10/2022 | XVFC/2022-23/P/18 | 45,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/10 | 117,590 | 07/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/11 | 5,233 | 28/10/2022 | 5THSFC/2022-23/P/8 | 5,500 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/13 | 117,590 | 31/10/2022 | 5THSFC/2022-23/P/9 | 257,069 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/2 | 4,933 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/3 | 13,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/4 | 116,160 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/6 | 117,590 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/8 | 111,103 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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