Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/16 | 72,296 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 86,946 | 21/10/2022 | 5THSFC/2022-23/P/17 | 213,971 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/18 | 44,379 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 86,946 | 21/10/2022 | XVFC/2022-23/P/9 | 172,060 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/16 | 44,379 | 31/10/2022 | 5THSFC/2022-23/P/19 | 72,296 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/17 | 72,296 | 31/10/2022 | 5THSFC/2022-23/P/20 | 44,379 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/18 | 213,971 | 31/10/2022 | 5THSFC/2022-23/P/21 | 213,971 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 19,980 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 19,950 | ||||||||||||
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