Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 57,442 | 02/10/2022 | 5THSFC/2022-23/P/9 | 7,115 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 02/10/2022 | XVFC/2022-23/P/6 | 1,889 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 45,799 | 02/10/2022 | XVFC/2022-23/P/7 | 1,259 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 49,372 | 13/10/2022 | 5THSFC/2022-23/P/10 | 30,529 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 51,899 | 13/10/2022 | 5THSFC/2022-23/P/11 | 5,900 | |||||||||
13/10/2022 | XVFC/2022-23/P/10 | 7,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 16,700 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 70,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 5,502 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 122,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 42,205 | ||||||||||||
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