Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 64,584 | 11/10/2022 | 5THSFC/2022-23/P/10 | 12,592 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 3,717 | 11/10/2022 | 5THSFC/2022-23/P/11 | 5,374 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 13,216 | 11/10/2022 | 5THSFC/2022-23/P/12 | 3,717 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 12,592 | 11/10/2022 | 5THSFC/2022-23/P/8 | 32,095 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 32,095 | 11/10/2022 | 5THSFC/2022-23/P/9 | 13,216 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 5,374 | 11/10/2022 | XVFC/2022-23/P/8 | 59,502 | |||||||||
11/10/2022 | XVFC/2022-23/P/9 | 49,704 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/10 | 1,917 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 32,095 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 13,216 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 12,592 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 5,374 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 3,717 | ||||||||||||
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