Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/18 | 99,862 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/6 | 61,052 | 11/10/2022 | 5THSFC/2022-23/P/19 | 2,038 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | 57,684 | 11/10/2022 | XVFC/2022-23/P/12 | 71,442 | |||||||||
11/10/2022 | XVFC/2022-23/P/13 | 1,458 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 58,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 1,200 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 200,900 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 4,100 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 25,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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