Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/25 | 80,640 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/11 | 89,691 | 10/12/2022 | XVFC/2022-23/P/36 | 1,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 1,667 | 12/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 89,691 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/3 | 585 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/4 | 88,601 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/5 | 12,600 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/6 | 6,300 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 89,691 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 84,743 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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