Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 78,553 | 18/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 78,553 | 30/11/2022 | 5THSFC/2022-23/P/24 | 14,890 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/25 | 21,012 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 2,452 | 30/11/2022 | XVFC/2022-23/P/21 | 19,640 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 78,553 | 30/11/2022 | XVFC/2022-23/P/22 | 19,580 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 74,219 | 30/11/2022 | XVFC/2022-23/P/23 | 19,810 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | 30/11/2022 | XVFC/2022-23/P/24 | 19,800 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 951 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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