Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 3,000 | 04/10/2022 | XVFC/2022-23/P/15 | 116,240 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 3,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 3,000 | 07/10/2022 | XVFC/2022-23/P/16 | 9,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 5,400 | 07/10/2022 | XVFC/2022-23/P/17 | 59,640 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 3,000 | 07/10/2022 | XVFC/2022-23/P/18 | 15,645 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 3,000 | 20/10/2022 | 5THSFC/2022-23/P/17 | 29,400 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 3,000 | 31/10/2022 | 5THSFC/2022-23/P/18 | 29,400 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/17 | 3,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/18 | 3,000 | ||||||||||||
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