Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/27 | 35,786 | 15/10/2022 | 5THSFC/2022-23/P/18 | 1,501 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/28 | 12,200 | 15/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/29 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/30 | 36,226 | 15/10/2022 | XVFC/2022-23/P/12 | 10,540 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/31 | 34,228 | 15/10/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/14 | 4,150 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 996 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 15,632 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 56,321 | ||||||||||||
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