Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 71,761 | 07/11/2022 | XVFC/2022-23/P/17 | 4,933 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 71,761 | 07/11/2022 | XVFC/2022-23/P/18 | 27,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 10/11/2022 | 5THSFC/2022-23/P/9 | 78,158 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 6,300 | 10/11/2022 | XVFC/2022-23/P/19 | 5,230 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 71,761 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 67,803 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 1,229 | ||||||||||||
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