Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 13,900 | 21/11/2022 | 5THSFC/2022-23/P/15 | 36,288 | |||||||||
01/11/2022 | XVFC/2022-23/R/7 | 13,900 | 21/11/2022 | 5THSFC/2022-23/P/16 | 7,350 | |||||||||
01/11/2022 | XVFC/2022-23/R/8 | 9,300 | 21/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/9 | 9,300 | 21/11/2022 | 5THSFC/2022-23/P/18 | 26,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 7,350 | 21/11/2022 | XVFC/2022-23/P/23 | 41,800 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 20,000 | 21/11/2022 | XVFC/2022-23/P/24 | 1,463 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 36,288 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 12,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/R/10 | 9,300 | ||||||||||||
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