Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 66,988 | 21/10/2022 | 5THSFC/2022-23/P/5 | 69,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 2,313 | 21/10/2022 | 5THSFC/2022-23/P/6 | 302,490 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 66,988 | 21/10/2022 | XVFC/2022-23/P/11 | 30,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 29/10/2022 | 5THSFC/2022-23/P/7 | 34,990 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 29/10/2022 | XVFC/2022-23/P/12 | 49,600 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 66,988 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 63,293 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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