Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 99,586 | 01/11/2022 | 5THSFC/2022-23/P/29 | 19,176 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 3,264 | 01/11/2022 | 5THSFC/2022-23/P/30 | 19,176 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 3,264 | 01/11/2022 | XVFC/2022-23/P/33 | 76,542 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 3,264 | 01/11/2022 | XVFC/2022-23/P/34 | 21,636 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 3,264 | 01/11/2022 | XVFC/2022-23/P/35 | 3,991 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 3,264 | 01/11/2022 | XVFC/2022-23/P/36 | 27,608 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | 2,856 | 01/11/2022 | XVFC/2022-23/P/37 | 20,936 | |||||||||
01/11/2022 | XVFC/2022-23/P/38 | 6,120 | ||||||||||||
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