Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 42,968 | 17/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 42,968 | 17/11/2022 | XVFC/2022-23/P/18 | 94,047 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/16 | 248,281 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 18/11/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 42,445 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 12,200 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 42,968 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/16 | 42,968 | ||||||||||||
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