Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/28 | 47,224 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 49,197 | 15/10/2022 | 5THSFC/2022-23/P/29 | 42,291 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 46,483 | 15/10/2022 | 5THSFC/2022-23/P/30 | 36,577 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/31 | 45,002 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 4,218 | 15/10/2022 | 5THSFC/2022-23/P/32 | 45,002 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/33 | 8,580 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/17 | 49,197 | 15/10/2022 | 5THSFC/2022-23/P/34 | 4,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/18 | 6,100 | 15/10/2022 | XVFC/2022-23/P/26 | 42,450 | |||||||||
15/10/2022 | XVFC/2022-23/P/27 | 37,634 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/28 | 45,002 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 12,663 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/31 | 2,029 | ||||||||||||
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