Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/113 | 6,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/11 | 360,748 | 10/11/2022 | 5THSFC/2022-23/P/114 | 6,390 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/115 | 6,390 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 360,748 | 10/11/2022 | 5THSFC/2022-23/P/116 | 6,390 | |||||||||
10/11/2022 | XVFC/2022-23/P/69 | 2,360 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/70 | 6,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/73 | 9,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/74 | 16,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/75 | 5,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/117 | 38,834 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/118 | 1,693 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/119 | 12,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/76 | 18,067 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/77 | 11,958 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/78 | 13,500 | ||||||||||||
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