Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/1 | 69,818 | 03/11/2022 | 5THSFC/2022-23/P/10 | 233,497 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 69,818 | 03/11/2022 | XVFC/2022-23/P/28 | 58,786 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 6,300 | 03/11/2022 | XVFC/2022-23/P/29 | 12,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 2,124 | 03/11/2022 | XVFC/2022-23/P/30 | 17,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 65,966 | 03/11/2022 | XVFC/2022-23/P/31 | 2,600 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | 25/11/2022 | 5THSFC/2022-23/P/12 | 90,684 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 69,818 | 25/11/2022 | XVFC/2022-23/P/32 | 49,692 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 6,300 | 25/11/2022 | XVFC/2022-23/P/33 | 40,127 | |||||||||
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