Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/26 | 11,030 | 02/11/2022 | 5THSFC/2022-23/P/22 | 11,030 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/27 | 12,000 | 02/11/2022 | XVFC/2022-23/P/33 | 44,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/28 | 3,600 | 05/11/2022 | 5THSFC/2022-23/P/23 | 15,585 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/29 | 11,985 | 05/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/30 | 12,000 | 12/11/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/34 | 28,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/35 | 8,496 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 3,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/37 | 11,030 | ||||||||||||
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