Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/17 | 5,000 | 04/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/23 | 21,879 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 7,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/24 | 13,074 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/25 | 19,908 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/26 | 8,237 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 27,620 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 88,740 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/27 | 26,805 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/18 | 28,833 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/28 | 27,904 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/19 | 59,904 | ||||||||||||
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