Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 6,000 | 15/11/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 6,000 | 18/11/2022 | 5THSFC/2022-23/P/41 | 19,720 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 19,720 | 18/11/2022 | XVFC/2022-23/P/23 | 19,800 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 6,000 | 18/11/2022 | XVFC/2022-23/P/24 | 161,771 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 40,000 | 18/11/2022 | XVFC/2022-23/P/25 | 19,700 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 6,000 | 21/11/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/43 | 40,000 | ||||||||||||
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