Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 13,418 | 04/11/2022 | 5THSFC/2022-23/P/31 | 332,733 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 04/11/2022 | XVFC/2022-23/P/85 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 13,148 | 04/11/2022 | XVFC/2022-23/P/86 | 9,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 6,500 | 10/11/2022 | XVFC/2022-23/P/87 | 20,920 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | 103,418 | 10/11/2022 | XVFC/2022-23/P/88 | 14,283 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 103,148 | 17/11/2022 | 5THSFC/2022-23/P/32 | 82,099 | |||||||||
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