Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 54,579 | 14/11/2022 | 5THSFC/2022-23/P/11 | 325,523 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/11 | 1,526 | 18/11/2022 | 5THSFC/2022-23/P/12 | 22,500 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/13 | 4,950 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/13 | 57,765 | 18/11/2022 | XVFC/2022-23/P/10 | 19,500 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/14 | 6,300 | 18/11/2022 | XVFC/2022-23/P/8 | 36,150 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/15 | 57,765 | 18/11/2022 | XVFC/2022-23/P/9 | 5,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/5 | 40,138 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | 12,600 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/R/8 | 57,765 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
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