Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 342,524 | 10/11/2022 | 5THSFC/2022-23/P/35 | 19,500 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 45,400 | 10/11/2022 | 5THSFC/2022-23/P/36 | 5,347 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 54,596 | 10/11/2022 | 5THSFC/2022-23/P/37 | 54,596 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 19,500 | 10/11/2022 | 5THSFC/2022-23/P/38 | 45,400 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 64,851 | 10/11/2022 | XVFC/2022-23/P/14 | 22,200 | |||||||||
10/11/2022 | XVFC/2022-23/P/15 | 7,692 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 8,646 | ||||||||||||
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