Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/8 | 65,410 | 14/11/2022 | 5THSFC/2022-23/P/23 | 19,840 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | 54,214 | 14/11/2022 | 5THSFC/2022-23/P/24 | 18,400 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/10 | 54,340 | 14/11/2022 | XVFC/2022-23/P/10 | 5,940 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/11 | 69,100 | 14/11/2022 | XVFC/2022-23/P/8 | 59,400 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 100,000 | 14/11/2022 | XVFC/2022-23/P/9 | 19,800 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/25 | 69,100 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/26 | 18,400 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/27 | 20,200 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/28 | 54,340 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/11 | 19,840 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/12 | 12,140 | ||||||||||||
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