Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/3 | 149,800 | 09/11/2022 | XVFC/2022-23/P/13 | 48,492 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 147,980 | 09/11/2022 | XVFC/2022-23/P/14 | 63,667 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/5 | 10,000 | 14/11/2022 | 5THSFC/2022-23/P/19 | 71,757 | |||||||||
14/11/2022 | 5THSFC/2022-23/P/20 | 7,452 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/21 | 47,391 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/22 | 65,144 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/23 | 49,826 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/24 | 11,096 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/25 | 111,262 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/26 | 19,170 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/15 | 28,000 | ||||||||||||
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