Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/11 | 47,680 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 114,391 | 04/11/2022 | XVFC/2022-23/P/27 | 54,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 29/11/2022 | 5THSFC/2022-23/P/12 | 68,578 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 114,391 | 29/11/2022 | 5THSFC/2022-23/P/13 | 214,750 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 29/11/2022 | 5THSFC/2022-23/P/14 | 18,755 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 108,080 | 29/11/2022 | 5THSFC/2022-23/P/15 | 65,835 | |||||||||
29/11/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
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