Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 49,539 | 03/10/2022 | 5THSFC/2022-23/P/14 | 37,900 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 50,148 | 03/10/2022 | 5THSFC/2022-23/P/15 | 47,524 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 6,000 | 31/10/2022 | XVFC/2022-23/P/12 | 1,792 | |||||||||
31/10/2022 | XVFC/2022-23/P/13 | 951 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 5,127 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 45,300 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 1,920 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 1,920 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 1,180 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 1,180 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 1,180 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 1,180 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 1,180 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 295 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 31,068 | ||||||||||||
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