Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/10 | 24,000 | 14/11/2022 | 5THSFC/2022-23/P/14 | 12,504 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/11 | 24,000 | 14/11/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/12 | 3,600 | 14/11/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/13 | 3,600 | 14/11/2022 | XVFC/2022-23/P/9 | 66,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/14 | 1,836 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/15 | 1,836 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 1,632 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/6 | 3,600 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 3,600 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 1,836 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 1,836 | ||||||||||||
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