Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/2 | 48,363 | 05/11/2022 | 5THSFC/2022-23/P/20 | 6,053 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/11/2022 | 5THSFC/2022-23/P/21 | 5,900 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 6,300 | 05/11/2022 | XVFC/2022-23/P/15 | 96,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 43,763 | 05/11/2022 | XVFC/2022-23/P/16 | 96,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 114,810 | 12/11/2022 | 5THSFC/2022-23/P/22 | 96,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/23 | 96,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/24 | 11,800 | ||||||||||||
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