Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/15 | 3,195 | 01/12/2022 | 5THSFC/2022-23/P/12 | 42,510 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/16 | 3,195 | 01/12/2022 | XVFC/2022-23/P/16 | 199,659 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/17 | 3,195 | 01/12/2022 | XVFC/2022-23/P/17 | 19,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/18 | 3,195 | 01/12/2022 | XVFC/2022-23/P/18 | 7,200 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/19 | 3,195 | 01/12/2022 | XVFC/2022-23/P/19 | 8,120 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/20 | 3,195 | 01/12/2022 | XVFC/2022-23/P/20 | 8,700 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/21 | 3,195 | 01/12/2022 | XVFC/2022-23/P/21 | 24,300 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/22 | 5,280 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/23 | 5,280 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/24 | 3,195 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/25 | 3,195 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/26 | 3,195 | ||||||||||||
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