Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 42,551 | 15/10/2022 | 5THSFC/2022-23/P/15 | 26,196 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/11 | 49,954 | 15/10/2022 | 5THSFC/2022-23/P/16 | 26,196 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 6,000 | 15/10/2022 | XVFC/2022-23/P/12 | 5,900 | |||||||||
15/10/2022 | XVFC/2022-23/P/14 | 1,357 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 4,342 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 5,900 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 1,357 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 4,342 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 5,900 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 1,357 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 4,342 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 2,067 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 43,350 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 1,000 | ||||||||||||
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