Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 4,715 | 11/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/11/2022 | 5THSFC/2022-23/P/19 | 59,900 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 56,318 | 11/11/2022 | XVFC/2022-23/P/18 | 150,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 11/11/2022 | XVFC/2022-23/P/19 | 41,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | 59,606 | 26/11/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/15 | 59,606 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/16 | 1,253 | ||||||||||||
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