Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 77,500 | 14/11/2022 | 4THSFC/2022-23/P/1 | 10 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 44,397 | 14/11/2022 | FFC/2022-23/P/1 | 10 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 44,397 | 16/11/2022 | 5THSFC/2022-23/P/19 | 44,397 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/7 | 44,397 | 16/11/2022 | XVFC/2022-23/P/31 | 12,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/20 | 44,397 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/21 | 44,397 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 44,397 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/33 | 19,680 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/34 | 19,670 | ||||||||||||
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