Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/2 | 27,500 | 08/11/2022 | 5THSFC/2022-23/P/15 | 5,200 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 95,000 | 08/11/2022 | 5THSFC/2022-23/P/16 | 52,860 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 95,000 | 08/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/18 | 33,325 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/19 | 33,425 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/20 | 33,225 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/21 | 33,325 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/18 | 96,589 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/19 | 72,952 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/20 | 38,000 | ||||||||||||
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