Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 115,000 | 03/11/2022 | 5THSFC/2022-23/P/17 | 34,705 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/18 | 34,505 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/19 | 34,605 | |||||||||
03/11/2022 | XVFC/2022-23/P/7 | 245,065 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/20 | 70,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/22 | 1,600 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/23 | 5,915 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/9 | 41,748 | ||||||||||||
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