Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 02/11/2022 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 185,000 | 02/11/2022 | 5THSFC/2022-23/P/35 | 15,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 238,000 | 06/11/2022 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/24 | 200,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/39 | 500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 238,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/40 | 125,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/26 | 70,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/27 | 100,000 | ||||||||||||
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