Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/148 | 10,200 | 19/11/2022 | 5THSFC/2022-23/P/93 | 100,584 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/149 | 2,000 | 19/11/2022 | 5THSFC/2022-23/P/94 | 40,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/150 | 6,120 | 19/11/2022 | 5THSFC/2022-23/P/95 | 40,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/29 | 5,100 | 19/11/2022 | 5THSFC/2022-23/P/96 | 20,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/30 | 5,100 | 19/11/2022 | XVFC/2022-23/P/88 | 89,096 | |||||||||
30/11/2022 | XVFC/2022-23/R/31 | 500,000 | 19/11/2022 | XVFC/2022-23/P/89 | 138,296 | |||||||||
19/11/2022 | XVFC/2022-23/P/90 | 11,780 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/91 | 12,648 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/93 | 88,104 | ||||||||||||
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