Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/21 | 5,040 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 75,194 | 07/11/2022 | 5THSFC/2022-23/P/22 | 5,040 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 75,194 | 07/11/2022 | 5THSFC/2022-23/P/23 | 5,040 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/18 | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/24 | 5,040 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 4,620 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 11,989 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 89,208 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/21 | 53,947 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/22 | 19,038 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/23 | 36,864 | ||||||||||||
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