Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/20 | 6,000 | 01/11/2022 | 5THSFC/2022-23/P/40 | 1,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/44 | 6,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/45 | 33,200 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/46 | 29,872 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/47 | 16,114 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/48 | 9,750 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 33,454 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/49 | 52,815 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/50 | 8,075 | ||||||||||||
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