Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 70,000 | 03/11/2022 | 5THSFC/2022-23/P/23 | 8,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/12 | 105,742 | 03/11/2022 | 5THSFC/2022-23/P/24 | 44,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/13 | 54,860 | 03/11/2022 | 5THSFC/2022-23/P/25 | 69,520 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/14 | 40,946 | 08/11/2022 | 5THSFC/2022-23/P/26 | 59,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/5 | 73,198 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/6 | 10,220 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/28 | 44,446 | ||||||||||||
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