Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 422,387 | 23/10/2022 | 5THSFC/2022-23/P/23 | 48,500 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/12 | 6,390 | 23/10/2022 | 5THSFC/2022-23/P/24 | 3,650 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/13 | 6,390 | 23/10/2022 | 5THSFC/2022-23/P/25 | 85,910 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/14 | 3,000 | 23/10/2022 | 5THSFC/2022-23/P/26 | 234,318 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/15 | 6,390 | 23/10/2022 | 5THSFC/2022-23/P/27 | 22,170 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/28 | 22,170 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 12,032 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 181,399 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 179,525 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
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