Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 155,451 | 01/11/2022 | 5THSFC/2022-23/P/15 | 82,960 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 36,886 | 03/11/2022 | FFC/2022-23/P/1 | 4,800 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 04/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 29,658 | 17/11/2022 | 5THSFC/2022-23/P/17 | 29,658 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/18 | 36,886 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/27 | 29,658 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/28 | 36,886 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
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