Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 1,261 | 10/10/2022 | 5THSFC/2022-23/P/4 | 65,250 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/11 | 42,835 | 18/10/2022 | 5THSFC/2022-23/P/5 | 49,200 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 28,272 | 18/10/2022 | 5THSFC/2022-23/P/6 | 100,425 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/7 | 1,761 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/14 | 42,835 | 18/10/2022 | 5THSFC/2022-23/P/8 | 1,761 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 18/10/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 42,835 | 18/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 12,200 | 18/10/2022 | XVFC/2022-23/P/14 | 7,760 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 42,314 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/3 | 3,000 | ||||||||||||
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