Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/58 | 14,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 97,452 | 09/11/2022 | 5THSFC/2022-23/P/59 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 98,637 | 09/11/2022 | 5THSFC/2022-23/P/60 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/4 | 96,267 | 09/11/2022 | 5THSFC/2022-23/P/61 | 50,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 13,000 | 09/11/2022 | XVFC/2022-23/P/49 | 40,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 09/11/2022 | XVFC/2022-23/P/50 | 12,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 97,452 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 92,076 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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