Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 13/10/2022 | ASV/2022-23/P/5 | 288,306 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 56,062 | 13/10/2022 | XVFC/2022-23/P/12 | 19,990 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 13/10/2022 | XVFC/2022-23/P/13 | 19,980 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 56,062 | 13/10/2022 | XVFC/2022-23/P/14 | 2,313 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 12,600 | 13/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 55,380 | 20/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 56,062 | 20/10/2022 | 5THSFC/2022-23/P/15 | 66,080 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 52,969 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 1,200 | ||||||||||||
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