Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 200,000 | 09/11/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 6,390 | 09/11/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 30,000 | 09/11/2022 | XVFC/2022-23/P/11 | 50,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 6,150 | 09/11/2022 | XVFC/2022-23/P/12 | 30,700 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/13 | 7,455 | 09/11/2022 | XVFC/2022-23/P/13 | 18,750 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/14 | 6,390 | 18/11/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 6,390 | 18/11/2022 | 5THSFC/2022-23/P/16 | 6,150 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 20,000 | 18/11/2022 | 5THSFC/2022-23/P/17 | 26,625 | |||||||||
18/11/2022 | XVFC/2022-23/P/14 | 35,450 | ||||||||||||
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