Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 500,000 | 21/11/2022 | 5THSFC/2022-23/P/19 | 231,907 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 19,400 | 21/11/2022 | 5THSFC/2022-23/P/20 | 59,504 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 21/11/2022 | 5THSFC/2022-23/P/21 | 200,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 231,907 | 21/11/2022 | XVFC/2022-23/P/21 | 264,388 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 59,504 | 21/11/2022 | XVFC/2022-23/P/22 | 333,988 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 40,069 | 26/11/2022 | 5THSFC/2022-23/P/23 | 431,907 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 224,319 | 26/11/2022 | 5THSFC/2022-23/P/24 | 59,504 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 41,108 | 26/11/2022 | XVFC/2022-23/P/23 | 224,319 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 292,880 | 26/11/2022 | XVFC/2022-23/P/24 | 40,069 | |||||||||
26/11/2022 | XVFC/2022-23/P/25 | 292,880 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/26 | 41,108 | ||||||||||||
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