Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/1 | 3,560 | 01/11/2022 | XVFC/2022-23/P/32 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/11/2022 | XVFC/2022-23/P/33 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 63,190 | 01/11/2022 | XVFC/2022-23/P/35 | 8,064 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 22/11/2022 | 5THSFC/2022-23/P/11 | 19,354 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 63,190 | 22/11/2022 | 5THSFC/2022-23/P/12 | 40,450 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 114,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 63,958 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 63,958 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 12,600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 62,421 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 63,190 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 59,704 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 2,459 | ||||||||||||
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