Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 400,000 | 18/11/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/3 | 256,593 | 18/11/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 300,000 | 18/11/2022 | 5THSFC/2022-23/P/7 | 700 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/8 | 143,000 | 18/11/2022 | XVFC/2022-23/P/10 | 4,701 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 156,593 | 19/11/2022 | 5THSFC/2022-23/P/10 | 130,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 100,000 | 19/11/2022 | 5THSFC/2022-23/P/8 | 166,558 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/9 | 69,700 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/11 | 256,593 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/11 | 143,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/14 | 156,593 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
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