Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 62,700 | 03/10/2022 | 5THSFC/2022-23/P/9 | 13,400 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 1,359 | 03/10/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 2,008 | 17/10/2022 | 5THSFC/2022-23/P/10 | 59,637 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 17/10/2022 | XVFC/2022-23/P/16 | 67,323 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 62,700 | 28/10/2022 | 5THSFC/2022-23/P/11 | 147,299 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 28/10/2022 | XVFC/2022-23/P/17 | 135,700 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 63,462 | ||||||||||||
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