Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 165,000 | 22/11/2022 | 5THSFC/2022-23/P/12 | 21,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 21,000 | 22/11/2022 | 5THSFC/2022-23/P/13 | 50,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 50,000 | 22/11/2022 | 5THSFC/2022-23/P/14 | 67,424 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 99,800 | 22/11/2022 | 5THSFC/2022-23/P/15 | 47,064 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/16 | 9,500 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/10 | 33,400 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/11 | 33,300 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/8 | 22,748 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/9 | 62,210 | ||||||||||||
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