Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 4THSFC/2022-23/R/1 | 59,000 | 02/11/2022 | 4THSFC/2022-23/P/2 | 19,000 | |||||||||
22/11/2022 | 4THSFC/2022-23/R/2 | 19,000 | 02/11/2022 | 4THSFC/2022-23/P/3 | 40,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/10 | 15,500 | 24/11/2022 | 5THSFC/2022-23/P/24 | 25,500 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 6,000 | 24/11/2022 | 5THSFC/2022-23/P/25 | 2,900 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/12 | 25,500 | 24/11/2022 | 5THSFC/2022-23/P/26 | 32,500 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/13 | 32,500 | 24/11/2022 | 5THSFC/2022-23/P/27 | 15,500 | |||||||||
27/11/2022 | 4THSFC/2022-23/R/3 | 40,000 | 24/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
28/11/2022 | XVFC/2022-23/P/23 | 18,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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