Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 79,000 | 11/11/2022 | 5THSFC/2022-23/P/23 | 17,718 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 29,530 | 11/11/2022 | 5THSFC/2022-23/P/24 | 20,895 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 12,081 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 21,678 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 22,493 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 14,412 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/30 | 4,655 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/39 | 28,353 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/31 | 29,530 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/32 | 28,756 | ||||||||||||
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