Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 12,200 | 30/11/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 29,496 | 30/11/2022 | 5THSFC/2022-23/P/14 | 103,334.88 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 30,222 | 30/11/2022 | XVFC/2022-23/P/12 | 48,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | 29,859 | 30/11/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 6,100 | 30/11/2022 | XVFC/2022-23/P/14 | 98,997.94 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 29,859 | 30/11/2022 | XVFC/2022-23/P/15 | 75,357.06 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 28,212 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 29,859 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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