Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 85,042 | 11/11/2022 | 5THSFC/2022-23/P/13 | 3,356 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 55,502 | 16/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/7 | 85,182 | 16/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 17/11/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/9 | 1,358 | 26/11/2022 | 5THSFC/2022-23/P/16 | 666 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 51,117 | 26/11/2022 | 5THSFC/2022-23/P/17 | 63,900 | |||||||||
26/11/2022 | XVFC/2022-23/P/6 | 197,476 | ||||||||||||
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