Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/15 | 23,103 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 100,061 | 04/11/2022 | 5THSFC/2022-23/P/16 | 29,294 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 57,953 | 04/11/2022 | 5THSFC/2022-23/P/17 | 30,351 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/18 | 26,529 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 100,061 | 04/11/2022 | XVFC/2022-23/P/15 | 30,562 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/19 | 189,810 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/20 | 41,300 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/16 | 61,840 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 63,200 | ||||||||||||
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