Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 6,000 | 14/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 5,000 | 14/11/2022 | XVFC/2022-23/P/38 | 154,800 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 5,430 | 14/11/2022 | XVFC/2022-23/P/39 | 154,800 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 500,000 | 17/11/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/27 | 5,430 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/40 | 199,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/41 | 17,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/42 | 5,120 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/44 | 15,077 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/45 | 5,430 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/47 | 5,500 | ||||||||||||
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