Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 10,030 | 09/11/2022 | 5THSFC/2022-23/P/23 | 20,060 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 2,077 | 09/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 23,520 | 09/11/2022 | 5THSFC/2022-23/P/25 | 2,077 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/14 | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/26 | 23,520 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/15 | 10,030 | 15/11/2022 | 5THSFC/2022-23/P/27 | 2,077 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/16 | 23,520 | 15/11/2022 | 5THSFC/2022-23/P/28 | 23,520 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/17 | 12,000 | 15/11/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/18 | 2,077 | 15/11/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
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