Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 1,612 | 04/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 1,612 | 04/11/2022 | 5THSFC/2022-23/P/17 | 25,134 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | 57,217 | 04/11/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 57,217 | 04/11/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/16 | 6,300 | 04/11/2022 | XVFC/2022-23/P/18 | 1,612 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 87,344 | ||||||||||||
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