Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/9 | 1,000 | 12/11/2022 | 5THSFC/2022-23/P/42 | 24,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/10 | 200,000 | 12/11/2022 | 5THSFC/2022-23/P/43 | 10,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 100,000 | 12/11/2022 | XVFC/2022-23/P/20 | 28,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/44 | 67,850 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/45 | 44,839 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/46 | 26,432 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/21 | 14,160 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/22 | 11,800 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/23 | 16,520 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/24 | 44,722 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/25 | 49,088 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/26 | 135,065 | ||||||||||||
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