Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 40,000 | 01/11/2022 | 5THSFC/2022-23/P/14 | 19,800 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 231,876 | 01/11/2022 | XVFC/2022-23/P/34 | 19,500 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 52,628 | 01/11/2022 | XVFC/2022-23/P/35 | 19,600 | |||||||||
01/11/2022 | XVFC/2022-23/P/36 | 9,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/15 | 122,100 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/16 | 139,363 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/17 | 16,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/18 | 8,200 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/19 | 9,800 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/20 | 11,600 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/21 | 14,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/37 | 57,063 | ||||||||||||
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