Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | 75,480 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 500,000 | 16/11/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/8 | 149,912 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/5 | 53,746 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/6 | 51,418 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/7 | 166,300 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/8 | 69,000 | ||||||||||||
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