Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/12 | 48,909 | 14/11/2022 | 5THSFC/2022-23/P/16 | 195,636 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/13 | 48,909 | 14/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/14 | 48,909 | 14/11/2022 | XVFC/2022-23/P/15 | 5,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/15 | 10,000 | 14/11/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/16 | 48,909 | 23/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/17 | 48,909 | 24/11/2022 | 5THSFC/2022-23/P/19 | 195,636 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/18 | 63,435 | 24/11/2022 | 5THSFC/2022-23/P/20 | 11,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 2,769 | 24/11/2022 | 5THSFC/2022-23/P/21 | 35,400 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/22 | 45,200 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/23 | 63,435 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/17 | 10,200 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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