Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/16 | 9,200 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/17 | 8,800 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/18 | 5,600 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 6,300 | 11/10/2022 | XVFC/2022-23/P/13 | 2,007 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/18 | 75,600 | 11/10/2022 | XVFC/2022-23/P/14 | 3,011 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/19 | 3,574 | 12/10/2022 | 5THSFC/2022-23/P/19 | 192,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/20 | 6,300 | 12/10/2022 | XVFC/2022-23/P/15 | 107,784 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/21 | 75,600 | 21/10/2022 | 5THSFC/2022-23/P/20 | 99,320 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/22 | 40,794 | 21/10/2022 | XVFC/2022-23/P/16 | 82,560 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 5,750 | 31/10/2022 | XVFC/2022-23/P/17 | 27,764 | |||||||||
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