Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/5 | 54,317 | 05/12/2022 | 5THSFC/2022-23/P/10 | 62,403 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/6 | 54,317 | 05/12/2022 | 5THSFC/2022-23/P/11 | 17,074 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/7 | 54,317 | 05/12/2022 | 5THSFC/2022-23/P/12 | 29,498 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 62,403 | 05/12/2022 | 5THSFC/2022-23/P/13 | 4,623 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/16 | 6,963 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/17 | 1,089 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/18 | 89,897 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/19 | 8,474 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/20 | 1,302 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/21 | 5,345 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/22 | 663 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/23 | 62,403 | ||||||||||||
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