Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 4THSFC/2022-23/R/1 | 3,432 | 02/05/2022 | 4THSFC/2022-23/P/4 | 30,364 | |||||||||
03/05/2022 | 4THSFC/2022-23/R/2 | 384 | 02/05/2022 | 4THSFC/2022-23/P/5 | 9,920.15 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/10 | 6,490 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/11 | 6,490 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/12 | 5,015 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/4 | 3,836 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/5 | 12,100 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/6 | 12,100 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/7 | 6,490 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/8 | 6,490 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/9 | 6,490 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 722 | ||||||||||||
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