Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 130,825 | 04/11/2022 | 5THSFC/2022-23/P/23 | 16,281 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 130,850 | 04/11/2022 | 5THSFC/2022-23/P/24 | 34,150 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 16,281 | 04/11/2022 | 5THSFC/2022-23/P/25 | 13,901 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 18,816 | 04/11/2022 | 5THSFC/2022-23/P/26 | 11,349 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 34,150 | 04/11/2022 | 5THSFC/2022-23/P/27 | 18,816 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/15 | 13,901 | 04/11/2022 | 5THSFC/2022-23/P/28 | 17,012 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/16 | 17,012 | 04/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/17 | 4,320 | 04/11/2022 | XVFC/2022-23/P/26 | 88,732 | |||||||||
04/11/2022 | XVFC/2022-23/P/27 | 55,932 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
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