Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 24/10/2022 | 5THSFC/2022-23/P/18 | 16,380 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/17 | 78,192 | 24/10/2022 | 5THSFC/2022-23/P/19 | 1,075 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/18 | 2,909 | 24/10/2022 | 5THSFC/2022-23/P/20 | 2,127 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/19 | 78,192 | 24/10/2022 | 5THSFC/2022-23/P/21 | 15,615 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/20 | 6,500 | 24/10/2022 | 5THSFC/2022-23/P/22 | 3,240 | |||||||||
24/10/2022 | 5THSFC/2022-23/P/23 | 3,570 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/24 | 18,030 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/25 | 31,740 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/9 | 32,990 | ||||||||||||
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