Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/10 | 1,948 | 07/11/2022 | 5THSFC/2022-23/P/18 | 74,519 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/19 | 21,883 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/12 | 49,934 | 07/11/2022 | XVFC/2022-23/P/16 | 113,280 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/13 | 49,934 | 11/11/2022 | 5THSFC/2022-23/P/20 | 4,686 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/14 | 6,100 | 11/11/2022 | 5THSFC/2022-23/P/21 | 4,899 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | 12,375 | 11/11/2022 | 5THSFC/2022-23/P/22 | 4,686 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/16 | 12,375 | 11/11/2022 | 5THSFC/2022-23/P/23 | 4,686 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/24 | 8,800 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 12,375 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/26 | 12,375 | ||||||||||||
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