Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 68,375 | 07/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 07/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 64,603 | 07/10/2022 | XVFC/2022-23/P/15 | 92,265 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 07/10/2022 | XVFC/2022-23/P/16 | 6,717 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/28 | 16,992 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/29 | 16,850 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/30 | 16,982 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 26,672 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/31 | 16,852 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/32 | 16,695 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/33 | 1,260 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 2,850 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 1,750 | ||||||||||||
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