Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 154,588 | 10/11/2022 | 5THSFC/2022-23/P/28 | 49,800 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 154,588 | 10/11/2022 | 5THSFC/2022-23/P/29 | 48,600 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | 13,000 | 14/11/2022 | 5THSFC/2022-23/P/30 | 5,972 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | 1,754 | 14/11/2022 | 5THSFC/2022-23/P/31 | 33,600 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/33 | 50,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/20 | 178,327 | ||||||||||||
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