Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 05/11/2022 | XVFC/2022-23/P/18 | 28,200 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 3,500 | 05/11/2022 | XVFC/2022-23/P/19 | 42,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 51,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/21 | 45,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 12,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 53,838 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 133,000 | ||||||||||||
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