Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 28,915 | 08/11/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 08/11/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 2,711 | 08/11/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 4,464 | 08/11/2022 | XVFC/2022-23/P/19 | 2,456 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 16,985 | 21/11/2022 | 5THSFC/2022-23/P/16 | 4,464 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 9,892 | 21/11/2022 | 5THSFC/2022-23/P/17 | 2,711 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 100,000 | 21/11/2022 | XVFC/2022-23/P/23 | 9,892 | |||||||||
21/11/2022 | XVFC/2022-23/P/24 | 16,985 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 46,801 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 9,856 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/27 | 16,936 | ||||||||||||
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