Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 3,470 | 09/11/2022 | 5THSFC/2022-23/P/18 | 3,470 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 15,000 | 10/11/2022 | 5THSFC/2022-23/P/19 | 40,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 40,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 150,000 | 29/11/2022 | 5THSFC/2022-23/P/21 | 33,800 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 34,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 32,700 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 33,600 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/25 | 32,600 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/26 | 3,470 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
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