Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 32,000 | 18/11/2022 | 5THSFC/2022-23/P/20 | 32,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 100,000 | 18/11/2022 | XVFC/2022-23/P/13 | 100,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/6 | 69,459 | 22/11/2022 | 5THSFC/2022-23/P/21 | 32,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/14 | 37,230 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/22 | 79,645 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/16 | 13,920 | ||||||||||||
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