Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | 6,000 | 17/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 5,000 | 17/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 17/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 17/11/2022 | XVFC/2022-23/P/5 | 38,710 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 5,000 | 17/11/2022 | XVFC/2022-23/P/6 | 44,578 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 22/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 5,000 | 22/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/7 | 142,277 | ||||||||||||
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