Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 109,672 | 04/11/2022 | 5THSFC/2022-23/P/30 | 76,938 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 109,672 | 04/11/2022 | 5THSFC/2022-23/P/31 | 31,035 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 103,622 | 04/11/2022 | 5THSFC/2022-23/P/32 | 4,050 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 109,672 | 04/11/2022 | 5THSFC/2022-23/P/33 | 16,226 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 16,226 | 04/11/2022 | 5THSFC/2022-23/P/34 | 16,953 | |||||||||
04/11/2022 | XVFC/2022-23/P/44 | 3,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/45 | 9,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/46 | 17,736 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/47 | 18,033 | ||||||||||||
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