Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 146,627 | 01/11/2022 | 5THSFC/2022-23/P/30 | 5,890 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 20,289 | 01/11/2022 | 5THSFC/2022-23/P/31 | 5,146 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/11 | 2,904 | 01/11/2022 | 5THSFC/2022-23/P/32 | 2,904 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 5,890 | 01/11/2022 | 5THSFC/2022-23/P/33 | 20,289 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 18,120 | 01/11/2022 | 5THSFC/2022-23/P/34 | 73,264 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 5,146 | 01/11/2022 | 5THSFC/2022-23/P/35 | 18,120 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/9 | 73,264 | 01/11/2022 | XVFC/2022-23/P/37 | 48,953 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 17,100 | ||||||||||||
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