Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/4 | 9,000 | 19/11/2022 | 5THSFC/2022-23/P/21 | 14,700 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/22 | 2,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 129,822 | 19/11/2022 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 1,999 | 19/11/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 137,402 | 19/11/2022 | XVFC/2022-23/P/12 | 9,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 19/11/2022 | XVFC/2022-23/P/13 | 3,779 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 137,402 | ||||||||||||
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