Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | XVFC/2022-23/R/4 | 71,582 | 03/11/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/1 | 74,000 | 03/11/2022 | 5THSFC/2022-23/P/7 | 3,472 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 23/11/2022 | 5THSFC/2022-23/P/10 | 74,893 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/8 | 27,993 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/9 | 7,341 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/17 | 71,582 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/18 | 63,840 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 83,661 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/11 | 71,582 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/20 | 47,390 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 5,858 | ||||||||||||
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