Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 96,046 | 18/10/2022 | XVFC/2022-23/P/12 | 6,603 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/22 | 23,221 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 27,204 | 28/10/2022 | 5THSFC/2022-23/P/23 | 21,540 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/10 | 96,046 | 28/10/2022 | 5THSFC/2022-23/P/24 | 84,301 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/25 | 10,820 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/8 | 96,046 | 28/10/2022 | XVFC/2022-23/P/13 | 96,298 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 28/10/2022 | XVFC/2022-23/P/14 | 74,932 | |||||||||
28/10/2022 | XVFC/2022-23/P/15 | 21,740 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 97,341 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 66,859 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 20,900 | ||||||||||||
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