Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 125,826 | 20/11/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 25,000 | 20/11/2022 | 5THSFC/2022-23/P/12 | 16,364 | |||||||||
20/11/2022 | 5THSFC/2022-23/P/13 | 15,127 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/14 | 39,988 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/15 | 8,539 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/20 | 120,321 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/21 | 19,638 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
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