Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/40 | 17,400 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 144,288 | 10/11/2022 | 5THSFC/2022-23/P/41 | 30,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 2,503 | 10/11/2022 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 3,115 | 10/11/2022 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/45 | 34,600 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/57 | 11,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/58 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/59 | 9,600 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/60 | 59,733 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/61 | 59,062 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/62 | 68,175 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/46 | 17.7 | ||||||||||||
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