Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 661 | 03/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 50,201 | 12/10/2022 | 5THSFC/2022-23/P/16 | 2,360 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/12 | 50,201 | 12/10/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/13 | 5,748 | 12/10/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 12,600 | 12/10/2022 | XVFC/2022-23/P/7 | 2,071 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 49,591 | 12/10/2022 | XVFC/2022-23/P/8 | 1,381 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 22/10/2022 | XVFC/2022-23/P/10 | 21,748 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 1,188 | 22/10/2022 | XVFC/2022-23/P/11 | 42,480 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 47,431 | 22/10/2022 | XVFC/2022-23/P/12 | 42,480 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 22/10/2022 | XVFC/2022-23/P/13 | 44,700 | |||||||||
23/10/2022 | XVFC/2022-23/R/4 | 10,800 | 22/10/2022 | XVFC/2022-23/P/9 | 35,712 | |||||||||
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