Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 10,400 | 07/11/2022 | 5THSFC/2022-23/P/74 | 6,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/75 | 6,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/70 | 54,927 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/76 | 9,500 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/77 | 10,400 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/78 | 10,400 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/79 | 5,640 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/80 | 46,291 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/81 | 34,944 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/71 | 3,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/72 | 3,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/73 | 46,592 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/74 | 37,383 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/75 | 38,638 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/82 | 43,240 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/83 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/84 | 3,450 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/76 | 20,240 | ||||||||||||
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