Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 12/11/2022 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 41,500 | 12/11/2022 | 5THSFC/2022-23/P/21 | 5,900 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/12 | 2,358 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 41,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 24,850 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/14 | 61,520 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/15 | 13,800 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 41,500 | ||||||||||||
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