Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 59,000 | 02/11/2022 | 5THSFC/2022-23/P/24 | 59,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 18,000 | 02/11/2022 | 5THSFC/2022-23/P/25 | 10,478 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 3,500 | 02/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/28 | 8,160 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/20 | 118,267 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/21 | 4,320 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/22 | 252,069 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/23 | 4,200 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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