Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/7 | 65,000 | 21/11/2022 | XVFC/2022-23/P/7 | 98,664 | |||||||||
22/11/2022 | XVFC/2022-23/R/10 | 1,489 | 21/11/2022 | XVFC/2022-23/P/8 | 3,722 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 32,888 | 22/11/2022 | 5THSFC/2022-23/P/22 | 11,095 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 32,888 | 22/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 32,888 | 22/11/2022 | 5THSFC/2022-23/P/24 | 9,445 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 2,233 | 22/11/2022 | 5THSFC/2022-23/P/25 | 22,002 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 11,095 | 22/11/2022 | XVFC/2022-23/P/10 | 98,664 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 22,002 | 22/11/2022 | XVFC/2022-23/P/9 | 3,722 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 9,445 | 25/11/2022 | XVFC/2022-23/P/11 | 22,002 | |||||||||
25/11/2022 | XVFC/2022-23/P/12 | 7,150 | ||||||||||||
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