Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/19 | 116,410 | 13/11/2022 | 5THSFC/2022-23/P/47 | 34,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/20 | 34,000 | 13/11/2022 | 5THSFC/2022-23/P/48 | 4,591 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/21 | 4,591 | 13/11/2022 | XVFC/2022-23/P/36 | 27,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/22 | 1,900 | 14/11/2022 | 5THSFC/2022-23/P/49 | 23,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/23 | 21,366 | 14/11/2022 | 5THSFC/2022-23/P/50 | 1,900 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/24 | 23,000 | 15/11/2022 | 5THSFC/2022-23/P/51 | 21,366 | |||||||||
15/11/2022 | XVFC/2022-23/P/37 | 38,603 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/38 | 39,104 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/39 | 16,645 | ||||||||||||
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