Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/18 | 2,914 | 01/11/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/19 | 5,615 | 01/11/2022 | XVFC/2022-23/P/31 | 45,750 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/20 | 3,000 | 17/11/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/21 | 6,566 | 17/11/2022 | 5THSFC/2022-23/P/25 | 5,615 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/22 | 13,151 | 17/11/2022 | 5THSFC/2022-23/P/26 | 13,151 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/23 | 14,750 | 17/11/2022 | 5THSFC/2022-23/P/27 | 2,914 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/28 | 6,566 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/29 | 14,750 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
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