Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 204,577 | 01/11/2022 | 5THSFC/2022-23/P/17 | 48,620 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/11 | 6,750 | 01/11/2022 | 5THSFC/2022-23/P/18 | 20,690 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 1,890 | 01/11/2022 | 5THSFC/2022-23/P/19 | 17,600 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 4,590 | 01/11/2022 | 5THSFC/2022-23/P/20 | 45,140 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 1,620 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | 6,750 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | 5,400 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/11 | 57,600 | ||||||||||||
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