Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/11 | 96,918 | 05/11/2022 | 5THSFC/2022-23/P/8 | 43,154 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/9 | 10,525 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/13 | 96,918 | 05/11/2022 | XVFC/2022-23/P/5 | 62,176 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/14 | 96,918 | 05/11/2022 | XVFC/2022-23/P/6 | 64,325 | |||||||||
05/11/2022 | XVFC/2022-23/P/7 | 58,102 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/11 | 75,636 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/13 | 8,904 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/14 | 2,900 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 47,281 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 184,023 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/10 | 248,502 | ||||||||||||
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