Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 300,000 | 11/11/2022 | 5THSFC/2022-23/P/28 | 19,850 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 500,000 | 11/11/2022 | 5THSFC/2022-23/P/29 | 48,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/27 | 112,355 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/28 | 16,855 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/30 | 90,340 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/31 | 15,600 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/32 | 62,800 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/34 | 19,700 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/35 | 93,000 | ||||||||||||
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