Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 57,671 | 05/10/2022 | 5THSFC/2022-23/P/13 | 4,686 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 128,131 | 05/10/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 233,665 | 05/10/2022 | XVFC/2022-23/P/16 | 45,572 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 2,303 | 05/10/2022 | XVFC/2022-23/P/17 | 45,634 | |||||||||
05/10/2022 | XVFC/2022-23/P/18 | 28,006 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/19 | 3,250 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 115,651 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 5,005 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 59,928 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 3,749 | ||||||||||||
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