Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/32 | 27,919 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/13 | 61,167 | 30/10/2022 | 5THSFC/2022-23/P/33 | 25,344 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/34 | 16,975 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 61,167 | 30/10/2022 | 5THSFC/2022-23/P/35 | 61,236.2 | |||||||||
30/10/2022 | XVFC/2022-23/P/47 | 16,525 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/48 | 5,400 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/49 | 16,230 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/50 | 5,400 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/51 | 14,250 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/52 | 3,000 | ||||||||||||
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