Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/18 | 48,675 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 25,959 | 05/11/2022 | 5THSFC/2022-23/P/19 | 12,333 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/20 | 4,844 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 25,959 | 05/11/2022 | XVFC/2022-23/P/18 | 38,052 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 782 | 05/11/2022 | XVFC/2022-23/P/19 | 31,950 | |||||||||
06/11/2022 | XVFC/2022-23/R/3 | 16,628 | 05/11/2022 | XVFC/2022-23/P/20 | 38,052 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 21,424 | ||||||||||||
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