Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/13 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/42 | 9,005 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/14 | 127,084 | 05/11/2022 | 5THSFC/2022-23/P/43 | 20,988 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/15 | 127,084 | 05/11/2022 | 5THSFC/2022-23/P/44 | 42,200 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/16 | 6,500 | 05/11/2022 | XVFC/2022-23/P/31 | 5,242 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/17 | 2,194 | 12/11/2022 | XVFC/2022-23/P/32 | 12,795 | |||||||||
12/11/2022 | XVFC/2022-23/P/33 | 3,558 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/47 | 3,500 | ||||||||||||
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