Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 56,850 | 05/11/2022 | 5THSFC/2022-23/P/29 | 14,400 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 56,850 | 11/11/2022 | 5THSFC/2022-23/P/30 | 27,989 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 56,850 | 11/11/2022 | 5THSFC/2022-23/P/31 | 82,232 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/32 | 3,144 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/33 | 19,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/18 | 104,366 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/20 | 26,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/34 | 14,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/21 | 66,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/22 | 48,000 | ||||||||||||
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