Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/7 | 49,450 | 12/11/2022 | 5THSFC/2022-23/P/16 | 37,800 | |||||||||
13/11/2022 | XVFC/2022-23/R/7 | 15,100 | 12/11/2022 | 5THSFC/2022-23/P/17 | 17,250 | |||||||||
13/11/2022 | XVFC/2022-23/R/8 | 5,525 | 12/11/2022 | 5THSFC/2022-23/P/18 | 49,450 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 500,000 | 12/11/2022 | 5THSFC/2022-23/P/19 | 11,800 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/20 | 31,400 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/21 | 5,525 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/22 | 15,100 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 30,200 | ||||||||||||
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