Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 16/11/2022 | XVFC/2022-23/P/19 | 48,004 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 49,548 | 16/11/2022 | XVFC/2022-23/P/20 | 45,474 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/3 | 50,150 | 16/11/2022 | XVFC/2022-23/P/21 | 45,606 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 12,200 | 25/11/2022 | 5THSFC/2022-23/P/14 | 38,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 48,946 | 25/11/2022 | XVFC/2022-23/P/22 | 2,044 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 49,548 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 1,780 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 46,814 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/3 | 2,044 | ||||||||||||
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