Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 83,983 | 13/10/2022 | 5THSFC/2022-23/P/38 | 6,390 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 83,983 | 13/10/2022 | 5THSFC/2022-23/P/40 | 4,686 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | 5,000 | 13/10/2022 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/28 | 2,310 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 3,465 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/43 | 86,294 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/44 | 24,020 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/45 | 23,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/46 | 6,390 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/48 | 12,110 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/30 | 69,323 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 7,847 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/32 | 41,179 | ||||||||||||
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