Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/3 | 5,000 | 09/11/2022 | 5THSFC/2022-23/P/23 | 7,930 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 2,800 | 20/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 5,130 | 23/11/2022 | XVFC/2022-23/P/6 | 272,743 | |||||||||
24/11/2022 | XVFC/2022-23/R/3 | 272,743 | 25/11/2022 | XVFC/2022-23/P/7 | 272,743 | |||||||||
26/11/2022 | XVFC/2022-23/R/4 | 272,743 | 26/11/2022 | XVFC/2022-23/P/8 | 152,743 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 99,800 | 26/11/2022 | XVFC/2022-23/P/9 | 100,000 | |||||||||
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