Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 100,924 | 13/10/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 100,814 | 13/10/2022 | 5THSFC/2022-23/P/11 | 86,200 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 1,350 | 13/10/2022 | XVFC/2022-23/P/13 | 4,147 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 12,600 | 13/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 100,814 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 100,814 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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