Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/1 | 61,210 | 18/10/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 3,009 | 28/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 51,600 | 28/10/2022 | 5THSFC/2022-23/P/11 | 51,600 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 25,000 | 28/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 54,214 | 28/10/2022 | 5THSFC/2022-23/P/9 | 3,009 | |||||||||
28/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 51,600 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 3,009 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 51,682 | ||||||||||||
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