Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 20/10/2022 | XVFC/2022-23/P/5 | 58,381 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 23,397 | 20/10/2022 | XVFC/2022-23/P/6 | 33,755 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 23,397 | 20/10/2022 | XVFC/2022-23/P/7 | 24,260 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 1,029 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 23,113 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 23,397 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 963 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 22,106 | ||||||||||||
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