Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 49,433 | 01/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 45,454 | 01/11/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 131,168 | 01/11/2022 | 5THSFC/2022-23/P/18 | 60,013 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/12 | 59,674 | 01/11/2022 | XVFC/2022-23/P/19 | 24,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 145,930 | 23/11/2022 | 5THSFC/2022-23/P/19 | 145,930 | |||||||||
23/11/2022 | XVFC/2022-23/P/20 | 69,215 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/20 | 57,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/21 | 68,000 | ||||||||||||
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