Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/1 | 127,935 | 09/11/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 129,509 | 09/11/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/2 | 13,000 | 09/11/2022 | XVFC/2022-23/P/23 | 13,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 6,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/4 | 129,509 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 122,365 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 7,005 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | 129,509 | ||||||||||||
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