Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/1 | 9,600 | 26/11/2022 | 5THSFC/2022-23/P/13 | 439,099 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/2 | 9,600 | 26/11/2022 | 5THSFC/2022-23/P/14 | 107,408 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/3 | 9,600 | 26/11/2022 | 5THSFC/2022-23/P/15 | 159,612 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 9,600 | 26/11/2022 | XVFC/2022-23/P/16 | 3,150 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 9,600 | 26/11/2022 | XVFC/2022-23/P/17 | 10,000 | |||||||||
26/11/2022 | XVFC/2022-23/P/18 | 16,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/17 | 28,800 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
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