Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 36,747 | 14/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 36,300 | 17/10/2022 | 5THSFC/2022-23/P/15 | 46,159 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 12,200 | 17/10/2022 | 5THSFC/2022-23/P/16 | 19,557 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 17/10/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 36,747 | 17/10/2022 | XVFC/2022-23/P/8 | 104,284 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 34,720 | 19/10/2022 | 5THSFC/2022-23/P/17 | 48,950 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/18 | 2,050 | |||||||||
19/10/2022 | XVFC/2022-23/P/9 | 51,050 | ||||||||||||
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