Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/30 | 185,095 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 143,177 | 15/10/2022 | 5THSFC/2022-23/P/31 | 48,160 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/15 | 44,132 | 15/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 3,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/36 | 64,798 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/37 | 34,995 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/38 | 5,906 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 44,132 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 25,350 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/36 | 128,291 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/37 | 17.7 | ||||||||||||
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