Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | 17,350 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/23 | 5,500 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/6 | 77,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/7 | 5,563 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/9 | 111,030 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/25 | 39,444 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/26 | 15,642 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/28 | 2,990 | ||||||||||||
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