Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/6 | 2,999 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 948 | 02/11/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 6,100 | 02/11/2022 | XVFC/2022-23/P/15 | 20,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 29,636 | 02/11/2022 | XVFC/2022-23/P/16 | 39,946 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 29,636 | 15/11/2022 | XVFC/2022-23/P/17 | 16,347 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 30/11/2022 | 4THSFC/2022-23/P/1 | 13,613 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 141,928 | 30/11/2022 | FFC/2022-23/P/1 | 8,738 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 162,554 | ||||||||||||
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