Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 72,659 | 06/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/4 | 1,479 | 06/10/2022 | XVFC/2022-23/P/22 | 51,278 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 06/10/2022 | XVFC/2022-23/P/23 | 47,337 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/6 | 72,659 | 06/10/2022 | XVFC/2022-23/P/24 | 49,308 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/15 | 26,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 68,651 | 22/10/2022 | 5THSFC/2022-23/P/16 | 19,998 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/17 | 13,500 | |||||||||
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