Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 95,431 | 10/11/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 300 | 10/11/2022 | 5THSFC/2022-23/P/11 | 3,650 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 400 | 10/11/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/6 | 85,471 | 10/11/2022 | 5THSFC/2022-23/P/9 | 40,000 | |||||||||
18/11/2022 | XVFC/2022-23/P/7 | 78,040 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/14 | 140,737 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/15 | 4,039 | ||||||||||||
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