Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 120,000 | 04/11/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 11,050 | 04/11/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 36,500 | 04/11/2022 | 5THSFC/2022-23/P/32 | 36,350 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 11,050 | 04/11/2022 | 5THSFC/2022-23/P/33 | 14,513 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/34 | 18,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/15 | 24,551 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 21,113 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/17 | 32,400 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/35 | 49,700 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 46,762 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/19 | 58,600 | ||||||||||||
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