Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/10 | 50,260 | 17/11/2022 | XVFC/2022-23/P/13 | 129,072 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/11 | 6,300 | 17/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 49,649 | 17/11/2022 | XVFC/2022-23/P/15 | 5,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/7 | 50,260 | 17/11/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 47,487 | 29/11/2022 | 5THSFC/2022-23/P/13 | 222,925.6 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/9 | 50,260 | 29/11/2022 | 5THSFC/2022-23/P/14 | 12,960.93 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 222,925.6 | 29/11/2022 | 5THSFC/2022-23/P/15 | 12,896 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/16 | 40,979 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
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