Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 32,041 | 03/11/2022 | XVFC/2022-23/P/5 | 36,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 12,200 | 04/11/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/7 | 116,722 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/16 | 32,435 | 04/11/2022 | XVFC/2022-23/P/6 | 51,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 6,100 | 04/11/2022 | XVFC/2022-23/P/7 | 80,837 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/18 | 32,435 | 04/11/2022 | XVFC/2022-23/P/8 | 5,370 | |||||||||
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