Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 02/12/2022 | XVFC/2022-23/P/48 | 43,370 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/11 | 266,170 | 02/12/2022 | XVFC/2022-23/P/49 | 42,698 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 285,135 | 02/12/2022 | XVFC/2022-23/P/50 | 42,772 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 13,084 | 02/12/2022 | XVFC/2022-23/P/51 | 42,474 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 13,000 | 02/12/2022 | XVFC/2022-23/P/52 | 42,548 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 278,286 | 02/12/2022 | XVFC/2022-23/P/53 | 42,335 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 6,500 | 02/12/2022 | XVFC/2022-23/P/54 | 41,663 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 281,711 | 02/12/2022 | XVFC/2022-23/P/55 | 169,149 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/59 | 228,826 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/60 | 266,975 | ||||||||||||
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