Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 40,855 | 21/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 39,076 | 21/10/2022 | 5THSFC/2022-23/P/7 | 44,100 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 21/10/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 21/10/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 41,357 | 21/10/2022 | XVFC/2022-23/P/5 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 12,200 | 21/10/2022 | XVFC/2022-23/P/6 | 66,622 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 1,453 | 21/10/2022 | XVFC/2022-23/P/7 | 4,899 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 2,132 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 41,357 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 41,357 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 41,357 | ||||||||||||
22/10/2022 | XVFC/2022-23/R/3 | 2,556 | ||||||||||||
22/10/2022 | XVFC/2022-23/R/4 | 36,000 | ||||||||||||
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