Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 49,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/13 | 71,700 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/14 | 19,100 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/15 | 12,825 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/16 | 31,890 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/17 | 12,825 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/18 | 23,621 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/19 | 4,365 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/10 | 149,419 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/11 | 29,950 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/12 | 70,510 | ||||||||||||
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