Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/1 | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/20 | 384,559 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/10 | 70,390 | 09/11/2022 | XVFC/2022-23/P/26 | 12,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 12,600 | 09/11/2022 | XVFC/2022-23/P/27 | 6,390 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/2 | 70,390 | 09/11/2022 | XVFC/2022-23/P/28 | 10,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 66,507 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/4 | 6,300 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 70,390 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 70,390 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | 70,390 | ||||||||||||
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