Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 68,714 | 21/11/2022 | 5THSFC/2022-23/P/25 | 35,630 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 64,923 | 21/11/2022 | 5THSFC/2022-23/P/26 | 3,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 68,714 | 21/11/2022 | 5THSFC/2022-23/P/27 | 1,500 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 68,714 | 21/11/2022 | XVFC/2022-23/P/14 | 16,800 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 3,000 | 21/11/2022 | XVFC/2022-23/P/15 | 18,900 | |||||||||
21/11/2022 | XVFC/2022-23/P/16 | 18,350 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/17 | 17,650 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/18 | 2,834 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/19 | 1,890 | ||||||||||||
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