Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 19,500 | 18/11/2022 | 5THSFC/2022-23/P/15 | 50,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/3 | 79,200 | 18/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 5,000 | 18/11/2022 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/16 | 19,500 | 18/11/2022 | XVFC/2022-23/P/10 | 158,400 | |||||||||
18/11/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/9 | 79,200 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/12 | 79,200 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/13 | 5,300 | ||||||||||||
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