Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 10,608 | 01/11/2022 | 5THSFC/2022-23/P/28 | 3,495 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 10,608 | 01/11/2022 | 5THSFC/2022-23/P/29 | 45,500 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 10,608 | 01/11/2022 | XVFC/2022-23/P/30 | 48,184 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/13 | 10,000 | 01/11/2022 | XVFC/2022-23/P/31 | 48,996 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 01/11/2022 | XVFC/2022-23/P/32 | 24,426 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 12,215 | 16/11/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 33,000 | 16/11/2022 | 5THSFC/2022-23/P/31 | 12,215 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/32 | 31,824 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/33 | 33,000 | ||||||||||||
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