Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/11 | 100,000 | 15/11/2022 | 5THSFC/2022-23/P/58 | 12,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/14 | 19,620 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/15 | 19,430 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/62 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/63 | 2,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/64 | 4,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/65 | 10,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/66 | 34,810 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/67 | 3,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 20,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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