Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/8 | 40,300 | 01/10/2022 | 5THSFC/2022-23/P/36 | 5,400 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/37 | 14,210 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/38 | 320 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 1,105 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 1,658 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/39 | 14,500 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/40 | 300 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/41 | 15,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/42 | 4,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/43 | 350 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/44 | 15,300 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/45 | 4,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/46 | 5,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/47 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 9,798 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/48 | 15,600 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/49 | 13,240 | ||||||||||||
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