Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 150,233 | 22/11/2022 | 5THSFC/2022-23/P/10 | 28,216 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/3 | 28,216 | 22/11/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 6,000 | 22/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 20,000 | 22/11/2022 | 5THSFC/2022-23/P/13 | 25,264 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/6 | 25,264 | 22/11/2022 | XVFC/2022-23/P/21 | 10,200 | |||||||||
22/11/2022 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/23 | 19,500 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 19,850 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/17 | 28,216 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/18 | 25,264 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
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