Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 31,084 | 02/11/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 92,954 | 02/11/2022 | 5THSFC/2022-23/P/11 | 130,505 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/7 | 2,050 | 02/11/2022 | 5THSFC/2022-23/P/12 | 65,681 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 31,084 | 02/11/2022 | XVFC/2022-23/P/5 | 19,770 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 92,954 | 02/11/2022 | XVFC/2022-23/P/6 | 59,427 | |||||||||
02/11/2022 | XVFC/2022-23/P/7 | 122,955 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/8 | 108,829 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/13 | 124,038 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/10 | 39,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 80,033 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/9 | 3,500 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/14 | 124,038 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/15 | 2,050 | ||||||||||||
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