Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 218,106 | 01/11/2022 | 5THSFC/2022-23/P/10 | 29,900 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 24,930 | 01/11/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 5,250 | 01/11/2022 | 5THSFC/2022-23/P/9 | 26,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 23,950 | 01/11/2022 | XVFC/2022-23/P/12 | 183,540 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 5,250 | 01/11/2022 | XVFC/2022-23/P/13 | 39,466 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 23,950 | 01/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/12 | 29,200 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/13 | 24,930 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 29,200 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/15 | 24,930 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/16 | 29,200 | ||||||||||||
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