Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/2 | 3,000 | 08/11/2022 | 5THSFC/2022-23/P/10 | 30,247 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 1,065 | 08/11/2022 | 5THSFC/2022-23/P/11 | 4,081 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/4 | 4,081 | 08/11/2022 | 5THSFC/2022-23/P/12 | 1,065 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 30,247 | 08/11/2022 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 7,000 | 08/11/2022 | 5THSFC/2022-23/P/14 | 1,200 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 1,200 | 08/11/2022 | 5THSFC/2022-23/P/15 | 7,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/16 | 1,200 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/13 | 3,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/14 | 7,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/15 | 30,247 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/16 | 4,081 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 1,065 | ||||||||||||
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