Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 49,475 | 14/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 49,475 | 14/11/2022 | XVFC/2022-23/P/14 | 2,041 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 1,493 | 14/11/2022 | XVFC/2022-23/P/15 | 1,361 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 22/11/2022 | 5THSFC/2022-23/P/24 | 6,100 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 22,869 | 22/11/2022 | 5THSFC/2022-23/P/25 | 3,200 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/26 | 4,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/27 | 22,990 | ||||||||||||
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