Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 755,889 | 11/10/2022 | 5THSFC/2022-23/P/23 | 67,800 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 61,766 | 11/10/2022 | 5THSFC/2022-23/P/24 | 39,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 78,300 | 14/10/2022 | 5THSFC/2022-23/P/25 | 22,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 728,858 | 14/10/2022 | XVFC/2022-23/P/53 | 69,800 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 796,411 | 14/10/2022 | XVFC/2022-23/P/54 | 75,400 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 11,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 11,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 728,858 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 11,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 78,300 | ||||||||||||
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