Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 50,812 | 02/10/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 02/10/2022 | XVFC/2022-23/P/13 | 19,400 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 48,009 | 02/10/2022 | XVFC/2022-23/P/14 | 19,600 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 259 | 02/10/2022 | XVFC/2022-23/P/15 | 93,300 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 50,194 | 02/10/2022 | XVFC/2022-23/P/16 | 42,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 12,600 | 02/10/2022 | XVFC/2022-23/P/17 | 21,000 | |||||||||
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