Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/20 | 12,600 | 01/11/2022 | 5THSFC/2022-23/P/12 | 178,741 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/21 | 56,785 | 01/11/2022 | 5THSFC/2022-23/P/13 | 172,815 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/22 | 6,300 | 01/11/2022 | XVFC/2022-23/P/22 | 157,952 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/23 | 57,484 | 01/11/2022 | XVFC/2022-23/P/23 | 88,200 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/24 | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/14 | 57,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/25 | 54,313 | 04/11/2022 | 5THSFC/2022-23/P/15 | 89,010 | |||||||||
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