Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 51,760 | 10/11/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/14 | 9,000 | 10/11/2022 | 5THSFC/2022-23/P/12 | 95,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/6 | 65,200 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/7 | 16,946 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/8 | 32,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/14 | 7,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/15 | 995 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 18,850 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/12 | 18,850 | ||||||||||||
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