Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/23 | 12,600 | 13/11/2022 | 5THSFC/2022-23/P/28 | 19,360 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/24 | 6,300 | 13/11/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/25 | 6,300 | 13/11/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/26 | 6,300 | 13/11/2022 | 5THSFC/2022-23/P/31 | 13,750 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/27 | 49,894 | 13/11/2022 | 5THSFC/2022-23/P/32 | 3,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/28 | 47,141 | 13/11/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/29 | 49,287 | 13/11/2022 | XVFC/2022-23/P/29 | 18,000 | |||||||||
13/11/2022 | XVFC/2022-23/P/30 | 37,387 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/31 | 50,985 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/32 | 3,650 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/34 | 25,746 | ||||||||||||
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