Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/22 | 9,997 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 46,321 | 02/10/2022 | XVFC/2022-23/P/9 | 3,075 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/23 | 29,302 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 46,321 | 18/10/2022 | 5THSFC/2022-23/P/24 | 27,377 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 11,481 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 15,549 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 5,712 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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