Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 55,711 | 21/10/2022 | 5THSFC/2022-23/P/11 | 94,728 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 55,711 | 21/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 21/10/2022 | XVFC/2022-23/P/5 | 78,732 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 21/10/2022 | XVFC/2022-23/P/6 | 75,896 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 52,638 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 56,389 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 2,643 | ||||||||||||
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