Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 82,231 | 15/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 20,000 | 15/11/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 47,500 | 15/11/2022 | 5THSFC/2022-23/P/16 | 122,876 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 18,000 | 15/11/2022 | XVFC/2022-23/P/7 | 47,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 31,531 | 29/11/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 43,845 | 29/11/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 47,500 | 29/11/2022 | 5THSFC/2022-23/P/19 | 122,876 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 43,845 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 31,531 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 20,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 18,000 | ||||||||||||
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