Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/1 | 35,000 | 12/11/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/2 | 42,000 | 12/11/2022 | 5THSFC/2022-23/P/7 | 42,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 30,000 | 12/11/2022 | XVFC/2022-23/P/11 | 140,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 36,000 | 12/11/2022 | XVFC/2022-23/P/12 | 43,807 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 22,000 | 12/11/2022 | XVFC/2022-23/P/13 | 27,556 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 46,735 | 12/11/2022 | XVFC/2022-23/P/14 | 41,327 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/10 | 36,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/11 | 22,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/9 | 46,735 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/15 | 25,000 | ||||||||||||
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