Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 72,116 | 01/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 95,430 | 01/11/2022 | 5THSFC/2022-23/P/19 | 42,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | 80,000 | 01/11/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 12,000 | 12/11/2022 | 5THSFC/2022-23/P/20 | 130,000 | |||||||||
20/11/2022 | XVFC/2022-23/P/16 | 191,900 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/17 | 60,000 | ||||||||||||
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