Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 63,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | 35,500 | 10/11/2022 | 5THSFC/2022-23/P/21 | 35,500 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/22 | 7,700 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/23 | 6,500 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 98,648 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 15,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/25 | 5,430 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/26 | 19,300 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/19 | 35,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/20 | 8,910 | ||||||||||||
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