Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 122,849 | 11/10/2022 | 5THSFC/2022-23/P/30 | 58,750 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/31 | 19,985 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 122,849 | 11/10/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/30 | 3,261 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/31 | 3,262 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/32 | 3,371 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/33 | 4,892 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/34 | 4,892 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/35 | 5,067 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/36 | 146,218 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/37 | 27,000 | ||||||||||||
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