Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 2,359 | 21/11/2022 | 5THSFC/2022-23/P/22 | 81,863 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/23 | 71,428 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 198,025 | 21/11/2022 | 5THSFC/2022-23/P/24 | 149,692 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 100 | 21/11/2022 | 5THSFC/2022-23/P/25 | 33,354 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 198,025 | 21/11/2022 | 5THSFC/2022-23/P/27 | 74,900 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/28 | 108,550 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/29 | 183,098 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/34 | 59,525 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/35 | 184,600 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/36 | 199,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/37 | 204,823 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/38 | 83,565 | ||||||||||||
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