Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 26,679 | 27/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 27/11/2022 | 5THSFC/2022-23/P/31 | 10,170 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 27/11/2022 | 5THSFC/2022-23/P/32 | 21,141 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 103,656 | 27/11/2022 | 5THSFC/2022-23/P/33 | 41,188 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/14 | 103,656 | 27/11/2022 | 5THSFC/2022-23/P/34 | 21,141 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/15 | 2,021 | 27/11/2022 | 5THSFC/2022-23/P/35 | 41,188 | |||||||||
27/11/2022 | 5THSFC/2022-23/P/36 | 24,588 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/21 | 30,126 | ||||||||||||
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