Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 143,530 | 08/11/2022 | 5THSFC/2022-23/P/16 | 55,879 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 48,168 | 09/11/2022 | 5THSFC/2022-23/P/17 | 48,168 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 30,000 | 09/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 48,168 | 09/11/2022 | XVFC/2022-23/P/4 | 68,930 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 16,495 | 09/11/2022 | XVFC/2022-23/P/5 | 31,300 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 4,000 | 11/11/2022 | 5THSFC/2022-23/P/19 | 48,168 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/20 | 16,495 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
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