Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/4 | 78,155 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/5 | 25,101 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/6 | 39,876 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 81,692 | 19/10/2022 | 5THSFC/2022-23/P/7 | 228,553 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 48,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/10 | 41,538 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/11 | 45,742 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 1,900 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/13 | 5,428 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/9 | 9,690 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 35,720 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/13 | 45,409 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/14 | 256,202 | ||||||||||||
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