Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 222,899 | 15/10/2022 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/45 | 36,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 222,899 | 15/10/2022 | 5THSFC/2022-23/P/46 | 96,146 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/47 | 38,213 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/48 | 25,595 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/50 | 217,522 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/51 | 66,750 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/49 | 20,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/50 | 59,650 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/51 | 59,310 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/52 | 59,540 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/53 | 59,670 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/54 | 39,540 | ||||||||||||
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