Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/1 | 353,772 | 01/11/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/4 | 35,200 | 01/11/2022 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 48,935 | 01/11/2022 | 5THSFC/2022-23/P/7 | 3,100 | |||||||||
17/11/2022 | XVFC/2022-23/R/6 | 13,200 | 01/11/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/7 | 127,597 | 01/11/2022 | XVFC/2022-23/P/18 | 9,600 | |||||||||
01/11/2022 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/10 | 4,119 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/9 | 306,387 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/22 | 62,135 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/23 | 162,797 | ||||||||||||
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