Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 39,768 | 04/11/2022 | XVFC/2022-23/P/13 | 8,922 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 04/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 09/11/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/12 | 37,574 | 18/11/2022 | 5THSFC/2022-23/P/19 | 1,290 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/13 | 1,035 | 18/11/2022 | XVFC/2022-23/P/15 | 2,532 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/15 | 39,768 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/16 | 39,768 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
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