Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/10 | 124,447 | 04/10/2022 | 5THSFC/2022-23/P/22 | 291,181 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/11 | 117,581 | 04/10/2022 | 5THSFC/2022-23/P/23 | 208,727 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 04/10/2022 | XVFC/2022-23/P/8 | 318,410 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 04/10/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/14 | 124,447 | 08/10/2022 | 5THSFC/2022-23/P/24 | 665,296 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 23/10/2022 | XVFC/2022-23/P/10 | 53,900 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/16 | 124,447 | 23/10/2022 | XVFC/2022-23/P/11 | 118,569 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 21,014 | ||||||||||||
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