Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 134,524 | 05/11/2022 | 5THSFC/2022-23/P/26 | 14,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/4 | 30,788 | 05/11/2022 | 5THSFC/2022-23/P/27 | 14,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/28 | 5,964 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/29 | 5,964 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/30 | 5,964 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/31 | 5,964 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/37 | 30,788 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
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