Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/14 | 180,484 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 185,480 | 12/11/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 12/11/2022 | XVFC/2022-23/P/18 | 10,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 86,006 | 12/11/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 853 | 14/11/2022 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 86,006 | 14/11/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/6 | 1,700 | 18/11/2022 | XVFC/2022-23/P/20 | 5,780 | |||||||||
18/11/2022 | XVFC/2022-23/P/21 | 6,460 | ||||||||||||
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