Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 86,428 | 20/10/2022 | 5THSFC/2022-23/P/38 | 31,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 10,500 | 20/10/2022 | 5THSFC/2022-23/P/39 | 484,338 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 16,000 | 22/10/2022 | 5THSFC/2022-23/P/43 | 251,548 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 10,500 | 22/10/2022 | 5THSFC/2022-23/P/44 | 31,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 12,000 | 29/10/2022 | XVFC/2022-23/P/22 | 13,085 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 56,520 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 16,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 12,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 10,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 16,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 12,300 | ||||||||||||
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