Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/1 | 7,095 | 15/10/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 45,601 | 15/10/2022 | XVFC/2022-23/P/16 | 79,507 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 6,100 | 15/10/2022 | XVFC/2022-23/P/17 | 15,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 45,601 | 31/10/2022 | 5THSFC/2022-23/P/1 | 195,147 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 31/10/2022 | XVFC/2022-23/P/18 | 89,226 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 43,085 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 45,601 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 569 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 5,531 | ||||||||||||
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