Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/5 | 53,539 | 10/12/2022 | 5THSFC/2022-23/P/33 | 12,240 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/6 | 53,539 | 10/12/2022 | 5THSFC/2022-23/P/34 | 24,480 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 53,539 | 10/12/2022 | 5THSFC/2022-23/P/35 | 36,720 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/36 | 55,080 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/39 | 1,200 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/40 | 3,850 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/41 | 1,500 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/17 | 19,530 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 19,820 | ||||||||||||
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