Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/17 | 19,836 | 07/11/2022 | 5THSFC/2022-23/P/27 | 35,299 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/18 | 19,836 | 07/11/2022 | 5THSFC/2022-23/P/28 | 21,229 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/19 | 19,683 | 07/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/20 | 16,029 | 11/11/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/21 | 58,632 | 11/11/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/22 | 16,029 | 26/11/2022 | 5THSFC/2022-23/P/32 | 19,683 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/23 | 19,683 | 26/11/2022 | 5THSFC/2022-23/P/33 | 16,029 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/24 | 29,493 | 26/11/2022 | 5THSFC/2022-23/P/34 | 29,493 | |||||||||
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