Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/7 | 62,236 | 13/11/2022 | 5THSFC/2022-23/P/20 | 4,081 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/8 | 30,499 | 13/11/2022 | 5THSFC/2022-23/P/21 | 1,096 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 30,499 | 13/11/2022 | 5THSFC/2022-23/P/22 | 30,474 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/10 | 30,499 | 13/11/2022 | 5THSFC/2022-23/P/23 | 4,081 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/11 | 4,000 | 13/11/2022 | 5THSFC/2022-23/P/24 | 1,096 | |||||||||
13/11/2022 | 5THSFC/2022-23/P/25 | 30,499 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/26 | 14,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/27 | 6,150 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/28 | 8,560 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/29 | 30,499 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/30 | 30,499 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/31 | 4,000 | ||||||||||||
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