Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 46,263 | 28/11/2022 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 1,193 | 28/11/2022 | XVFC/2022-23/P/6 | 228,363 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 28/11/2022 | XVFC/2022-23/P/7 | 49,550 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 46,263 | 28/11/2022 | XVFC/2022-23/P/8 | 3,180 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 52,666 | 28/11/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 742 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 45,700 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 46,263 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 43,711 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
29/11/2022 | XVFC/2022-23/R/3 | 228,363 | ||||||||||||
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