Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 240,000 | 11/11/2022 | 5THSFC/2022-23/P/19 | 53,720 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 480,000 | 11/11/2022 | 5THSFC/2022-23/P/20 | 49,485 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/23 | 60,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/24 | 38,710 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 16,170 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/16 | 214,062 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/26 | 305,428 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/27 | 30,472 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/28 | 77,269 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/30 | 9,471 | ||||||||||||
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