Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 3,530 | 01/11/2022 | 5THSFC/2022-23/P/6 | 438,251 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 01/11/2022 | XVFC/2022-23/P/7 | 81,170 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 39,385 | 01/11/2022 | XVFC/2022-23/P/8 | 175,293 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 01/11/2022 | XVFC/2022-23/P/9 | 2,708 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 39,385 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 38,907 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 38,385 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 37,213 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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