Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 250,000 | 06/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 28,000 | 06/11/2022 | 5THSFC/2022-23/P/28 | 9,400 | |||||||||
23/11/2022 | XVFC/2022-23/R/5 | 15,400 | 06/11/2022 | XVFC/2022-23/P/26 | 9,400 | |||||||||
08/11/2022 | XVFC/2022-23/P/27 | 43,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 8,500 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/30 | 28,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/29 | 9,200 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/30 | 15,400 | ||||||||||||
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