Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/1 | 400,000 | 18/11/2022 | 5THSFC/2022-23/P/2 | 16,077 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 4,200 | 18/11/2022 | 5THSFC/2022-23/P/3 | 4,900 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 4,900 | 18/11/2022 | 5THSFC/2022-23/P/4 | 4,200 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 88,320 | 18/11/2022 | 5THSFC/2022-23/P/5 | 46,809 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/5 | 88,320 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/6 | 105,000 | ||||||||||||
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