Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | 11,000 | 12/11/2022 | 5THSFC/2022-23/P/15 | 10,500 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/9 | 10,500 | 12/11/2022 | 5THSFC/2022-23/P/16 | 11,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 7,200 | 23/11/2022 | 5THSFC/2022-23/P/17 | 10,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 10,500 | 23/11/2022 | 5THSFC/2022-23/P/18 | 11,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 2,000 | 23/11/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 11,000 | 23/11/2022 | XVFC/2022-23/P/19 | 3,550 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 15,000 | 23/11/2022 | XVFC/2022-23/P/20 | 151,937 | |||||||||
23/11/2022 | XVFC/2022-23/P/21 | 1,020 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/22 | 153,725 | ||||||||||||
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