Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 46,757 | 23/10/2022 | 5THSFC/2022-23/P/10 | 15,500 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 46,757 | 23/10/2022 | 5THSFC/2022-23/P/11 | 118,986 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 46,757 | 23/10/2022 | 5THSFC/2022-23/P/12 | 14,990 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 13,000 | 23/10/2022 | 5THSFC/2022-23/P/13 | 15,080 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/10 | 46,757 | 23/10/2022 | XVFC/2022-23/P/22 | 14,480 | |||||||||
23/10/2022 | XVFC/2022-23/P/23 | 14,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/24 | 161,862 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/25 | 3,215 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/15 | 59,500 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
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