Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/19 | 40,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/9 | 80,000 | 01/11/2022 | 5THSFC/2022-23/P/20 | 25,050 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/10 | 21,000 | 01/11/2022 | XVFC/2022-23/P/10 | 40,121 | |||||||||
28/11/2022 | XVFC/2022-23/R/4 | 46,782 | 01/11/2022 | XVFC/2022-23/P/9 | 18,158 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/11 | 17,400 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/13 | 99,840 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/14 | 99,750 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/22 | 91,130 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/15 | 46,782 | ||||||||||||
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