Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/25 | 6,300 | 16/11/2022 | 5THSFC/2022-23/P/45 | 98,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/26 | 60,502 | 16/11/2022 | 5THSFC/2022-23/P/46 | 99,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/27 | 6,300 | 16/11/2022 | 5THSFC/2022-23/P/47 | 107,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/28 | 60,502 | 16/11/2022 | XVFC/2022-23/P/34 | 12,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/29 | 2,206 | 18/11/2022 | 5THSFC/2022-23/P/48 | 96,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/49 | 12,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/35 | 97,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/50 | 1,550 | ||||||||||||
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