Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | 50,000 | 08/11/2022 | 5THSFC/2022-23/P/12 | 16,930 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | 15,997 | 08/11/2022 | 5THSFC/2022-23/P/13 | 16,945 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/14 | 16,890 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/10 | 60,553 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/11 | 8,100 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/19 | 7,626 | ||||||||||||
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