Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/7 | 199,504 | 25/11/2022 | 5THSFC/2022-23/P/26 | 21,300 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 37,500 | 25/11/2022 | 5THSFC/2022-23/P/27 | 37,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 33,000 | 25/11/2022 | 5THSFC/2022-23/P/28 | 33,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/29 | 2,770 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/46 | 37,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/47 | 33,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/48 | 24,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/49 | 38,900 | ||||||||||||
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