Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 28,946 | 03/11/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/11 | 2,500 | 04/11/2022 | 5THSFC/2022-23/P/15 | 2,500 | |||||||||
08/11/2022 | XVFC/2022-23/R/6 | 6,000 | 04/11/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 6,000 | 08/11/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 12,000 | 23/11/2022 | 5THSFC/2022-23/P/17 | 2,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 2,500 | ||||||||||||
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