Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 42,484 | 22/10/2022 | XVFC/2022-23/P/10 | 42,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/12 | 673 | 22/10/2022 | XVFC/2022-23/P/11 | 36,655 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/13 | 44,965 | 22/10/2022 | XVFC/2022-23/P/12 | 34,445 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/8 | 33,993 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/15 | 12,200 | 23/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/16 | 44,418 | 23/10/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 2,000 | 23/10/2022 | XVFC/2022-23/P/14 | 36,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 44,965 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 44,965 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 732 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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