Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 35,804 | 02/10/2022 | 5THSFC/2022-23/P/12 | 315,075 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 35,804 | 02/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 02/10/2022 | XVFC/2022-23/P/11 | 121,400 | |||||||||
02/10/2022 | XVFC/2022-23/P/12 | 1,425 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 950 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 1,477 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 984 | ||||||||||||
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