Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 202,087 | 12/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/15 | 76,300 | 12/11/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/16 | 12,800 | 12/11/2022 | 5THSFC/2022-23/P/20 | 143,400 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/17 | 67,100 | 12/11/2022 | 5THSFC/2022-23/P/21 | 12,800 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/18 | 6,000 | 12/11/2022 | XVFC/2022-23/P/27 | 7,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/19 | 20,000 | 12/11/2022 | XVFC/2022-23/P/28 | 8,250 | |||||||||
12/11/2022 | XVFC/2022-23/P/29 | 17,970 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/30 | 17,399 | ||||||||||||
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