Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 90,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | 28,707 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 15,223 | 03/10/2022 | XVFC/2022-23/P/23 | 72,040 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 6,983 | 12/10/2022 | XVFC/2022-23/P/24 | 25,981 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/12 | 984 | 12/10/2022 | XVFC/2022-23/P/25 | 22,350 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/13 | 5,517 | 19/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 2,186 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/18 | 28,707 | ||||||||||||
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