Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/47 | 161,840 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 129,514 | 02/11/2022 | 5THSFC/2022-23/P/48 | 19,400 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/16 | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/49 | 40,683 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/17 | 129,514 | 02/11/2022 | 5THSFC/2022-23/P/50 | 40,683 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/52 | 4,508 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/53 | 611,100 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/10 | 21,566 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/11 | 21,566 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/12 | 21,566 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/8 | 110,880 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/9 | 21,566 | ||||||||||||
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