Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 42,849 | 03/10/2022 | XVFC/2022-23/P/18 | 34,983 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 40,485 | 03/10/2022 | XVFC/2022-23/P/19 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/16 | 123,644 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/13 | 1,698 | 20/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/18 | 5,540 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/15 | 42,849 | 20/10/2022 | 5THSFC/2022-23/P/19 | 68,127 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 42,849 | ||||||||||||
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