Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 2,655 | 11/10/2022 | 5THSFC/2022-23/P/10 | 55,084 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 7,757 | 11/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 6,000 | 11/10/2022 | XVFC/2022-23/P/17 | 8,907 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | 700 | 11/10/2022 | XVFC/2022-23/P/18 | 500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/18 | 27,128 | 20/10/2022 | XVFC/2022-23/P/19 | 29,781 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/19 | 3,850 | 20/10/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/20 | 10,044 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/21 | 2,950 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/23 | 31,768 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/25 | 31,768 | ||||||||||||
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