Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 174,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | 89,964 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 2,856 | 04/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 2,856 | 04/11/2022 | 5THSFC/2022-23/P/16 | 3,450 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 2,856 | 04/11/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/5 | 8,568 | 23/11/2022 | 5THSFC/2022-23/P/17 | 22,848 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/18 | 11,016 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/19 | 26,520 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/20 | 27,540 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/21 | 26,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/22 | 3,900 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 5,106 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/20 | 111,384 | ||||||||||||
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