Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 96,245 | 18/10/2022 | 5THSFC/2022-23/P/23 | 15,464 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 12,400 | 18/10/2022 | 5THSFC/2022-23/P/24 | 5,867 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 7,696 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 28,117 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 14,206 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 7,696 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 3,450 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 4,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 18,713 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 10,564 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 16,067 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 111,820 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 28,696 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 51,095 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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