Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/11 | 27,087 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 51,426 | 05/11/2022 | 5THSFC/2022-23/P/12 | 6,480 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 51,425 | 05/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/14 | 4,410 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 48,589 | 05/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 6,300 | 05/11/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 51,426 | 05/11/2022 | XVFC/2022-23/P/28 | 42,485 | |||||||||
05/11/2022 | XVFC/2022-23/P/29 | 42,950 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/30 | 42,309 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/31 | 14,040 | ||||||||||||
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