Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 53,369 | 09/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 3,357 | 09/11/2022 | XVFC/2022-23/P/15 | 2,465 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 57,172 | 11/11/2022 | 5THSFC/2022-23/P/18 | 32,913 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 12,600 | 11/11/2022 | 5THSFC/2022-23/P/19 | 10,920 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 55,798 | 11/11/2022 | 5THSFC/2022-23/P/20 | 8,400 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | 11/11/2022 | 5THSFC/2022-23/P/21 | 8,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 56,485 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 1,634 | ||||||||||||
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