Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 124,312 | 22/11/2022 | 5THSFC/2022-23/P/8 | 348,750 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 125,842 | 22/11/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 118,900 | 29/11/2022 | 5THSFC/2022-23/P/9 | 348,750 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 125,842 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 125,842 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 97,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 93,750 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 75,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 82,500 | ||||||||||||
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