Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 95,080 | 12/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 4,103 | 12/10/2022 | 5THSFC/2022-23/P/13 | 3,922 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 95,080 | 12/10/2022 | 5THSFC/2022-23/P/14 | 72,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/15 | 9,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 24,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 45,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 40,270 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 35,400 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 37,300 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 31,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 2,615 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 44,650 | ||||||||||||
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