Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/5 | 36,102 | 25/10/2022 | 5THSFC/2022-23/P/10 | 48,809 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/6 | 36,102 | 25/10/2022 | 5THSFC/2022-23/P/11 | 19,143 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/7 | 19,143 | 25/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/8 | 48,809 | 25/10/2022 | XVFC/2022-23/P/11 | 109,998 | |||||||||
26/10/2022 | XVFC/2022-23/R/5 | 109,998 | 31/10/2022 | 5THSFC/2022-23/P/13 | 48,809 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 227,121 | 31/10/2022 | 5THSFC/2022-23/P/14 | 19,144 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 21,210 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 19,152 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 109,998 | ||||||||||||
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