Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/13 | 35,836 | 05/10/2022 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/14 | 33,859 | 05/10/2022 | XVFC/2022-23/P/10 | 54,280 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | 05/10/2022 | XVFC/2022-23/P/11 | 2,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/16 | 6,100 | 05/10/2022 | XVFC/2022-23/P/12 | 3,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/17 | 35,836 | 05/10/2022 | XVFC/2022-23/P/13 | 25,111 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/18 | 14,996 | 05/10/2022 | XVFC/2022-23/P/14 | 12,300 | |||||||||
05/10/2022 | XVFC/2022-23/P/9 | 54,280 | ||||||||||||
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