Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 15,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 5,000 | 03/11/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/9 | 237,927 | |||||||||
03/11/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 38,601 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/14 | 11,200 | ||||||||||||
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