Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 15,143.3 | 18/11/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 1,513 | 18/11/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/13 | 4,856 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 41,040 | 18/11/2022 | XVFC/2022-23/P/27 | 31,119 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 41,040 | 18/11/2022 | XVFC/2022-23/P/28 | 5,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 18/11/2022 | XVFC/2022-23/P/29 | 42,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/20 | 39,965.3 | ||||||||||||
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