Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/10 | 135,722 | 07/11/2022 | 5THSFC/2022-23/P/89 | 8,899 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/11 | 135,722 | 07/11/2022 | 5THSFC/2022-23/P/90 | 86,376 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/91 | 2,462 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/13 | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/92 | 8,395 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/14 | 2,294 | 17/11/2022 | XVFC/2022-23/P/44 | 29,500 | |||||||||
17/11/2022 | XVFC/2022-23/P/45 | 29,550 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/93 | 55,800 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/94 | 72,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/95 | 15,840 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/96 | 15,000 | ||||||||||||
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