Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/1 | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/7 | 11,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/2 | 40,792 | 14/11/2022 | 5THSFC/2022-23/P/10 | 44,900 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 1,121 | 14/11/2022 | 5THSFC/2022-23/P/8 | 5,300 | |||||||||
23/11/2022 | XVFC/2022-23/R/4 | 1,625 | 14/11/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 1,625 | 14/11/2022 | XVFC/2022-23/P/15 | 47,600 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 1,682 | 14/11/2022 | XVFC/2022-23/P/16 | 27,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/17 | 96,600 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/18 | 111,900 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/19 | 4,932 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/20 | 1,121 | ||||||||||||
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