Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 5,000 | 07/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 10,000 | 07/11/2022 | 5THSFC/2022-23/P/13 | 7,300 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 33,900 | 07/11/2022 | XVFC/2022-23/P/21 | 9,300 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 33,900 | 07/11/2022 | XVFC/2022-23/P/22 | 8,300 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 33,800 | 21/11/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/16 | 33,900 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/17 | 33,800 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/18 | 33,900 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/23 | 5,283 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/22 | 33,900 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/23 | 33,800 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/24 | 33,900 | ||||||||||||
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