Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 09/10/2022 | XVFC/2022-23/P/19 | 31,136 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/16 | 44,326 | 09/10/2022 | XVFC/2022-23/P/20 | 3,330 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/17 | 44,326 | 16/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/18 | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/19 | 3,408 | 16/10/2022 | 5THSFC/2022-23/P/23 | 3,768 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/20 | 3,408 | 16/10/2022 | XVFC/2022-23/P/21 | 42,837 | |||||||||
16/10/2022 | XVFC/2022-23/P/22 | 6,686 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 1,828 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 79,146 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 16,624 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 14,271 | ||||||||||||
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