Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 18,879 | 15/11/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 12,000 | 15/11/2022 | 5THSFC/2022-23/P/8 | 19,200 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 19,200 | 15/11/2022 | 5THSFC/2022-23/P/9 | 18,879 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 18,879 | 15/11/2022 | XVFC/2022-23/P/12 | 5,975 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/8 | 55,000 | 25/11/2022 | 5THSFC/2022-23/P/11 | 19,200 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 55,000 | 25/11/2022 | 5THSFC/2022-23/P/12 | 18,879 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 85,500 | 25/11/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/14 | 18,920 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/15 | 85,500 | ||||||||||||
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