Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 6 | 15/10/2022 | 5THSFC/2022-23/P/10 | 434,487 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/11 | 1,900 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 62,009 | 15/10/2022 | XVFC/2022-23/P/19 | 32,825 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 15/10/2022 | XVFC/2022-23/P/20 | 241,949 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 15/10/2022 | XVFC/2022-23/P/21 | 103,847 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 62,009 | 15/10/2022 | XVFC/2022-23/P/22 | 65,808 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 62,009 | ||||||||||||
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