Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 250,000 | 06/11/2022 | 5THSFC/2022-23/P/26 | 28,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 143,625 | 06/11/2022 | 5THSFC/2022-23/P/27 | 3,937 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/29 | 4,900 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/30 | 9,400 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/31 | 9,400 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/9 | 43,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/32 | 9,400 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/33 | 19,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/34 | 3,900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/35 | 143,625 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/36 | 23,398 | ||||||||||||
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