Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/3 | 295,908 | 06/11/2022 | 5THSFC/2022-23/P/17 | 28,703 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 123,900 | 06/11/2022 | 5THSFC/2022-23/P/18 | 29,325 | |||||||||
07/11/2022 | XVFC/2022-23/R/3 | 68,040 | 06/11/2022 | 5THSFC/2022-23/P/19 | 362,419 | |||||||||
07/11/2022 | XVFC/2022-23/R/4 | 3,400 | 06/11/2022 | XVFC/2022-23/P/7 | 201,020 | |||||||||
07/11/2022 | XVFC/2022-23/R/5 | 6,000 | 06/11/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
07/11/2022 | XVFC/2022-23/R/6 | 132,980 | 06/11/2022 | XVFC/2022-23/P/9 | 3,400 | |||||||||
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