Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/23 | 75,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 63,899 | 05/11/2022 | XVFC/2022-23/P/10 | 63,477 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 795 | 05/11/2022 | XVFC/2022-23/P/11 | 63,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 1,217.3 | 05/11/2022 | XVFC/2022-23/P/12 | 19,320 | |||||||||
05/11/2022 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 20,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 9,600 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 121,725 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 57,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 45,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/24 | 17.7 | ||||||||||||
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