Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/11 | 100,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 20,000 | 07/11/2022 | 5THSFC/2022-23/P/12 | 100,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 150,000 | 07/11/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/13 | 24,676 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/14 | 21,210 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/15 | 130,761 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/12 | 11,800 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/13 | 37,465 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/14 | 57,656 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/16 | 18,849 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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