Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/2 | 569,680 | 26/11/2022 | 5THSFC/2022-23/P/5 | 38,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/3 | 88,000 | 26/11/2022 | 5THSFC/2022-23/P/6 | 28,407 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 500,000 | 26/11/2022 | 5THSFC/2022-23/P/7 | 34,288 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/8 | 88,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/5 | 3,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/9 | 88,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/6 | 18,100 | ||||||||||||
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