Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 1,050 | 09/11/2022 | 5THSFC/2022-23/P/8 | 1,050 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/3 | 12,000 | 09/11/2022 | XVFC/2022-23/P/21 | 50,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/3 | 1,250 | 19/11/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 7,925 | 19/11/2022 | XVFC/2022-23/P/22 | 50,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 50,000 | 19/11/2022 | XVFC/2022-23/P/23 | 7,925 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 500,000 | 19/11/2022 | XVFC/2022-23/P/24 | 1,250 | |||||||||
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