Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/1 | 55,000 | 16/11/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/3 | 32,179 | 16/11/2022 | XVFC/2022-23/P/12 | 39,073 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/2 | 1,491 | 24/11/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/3 | 1,350 | 24/11/2022 | XVFC/2022-23/P/13 | 15,933 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 14,032 | 25/11/2022 | 5THSFC/2022-23/P/7 | 18,649 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/5 | 900 | 25/11/2022 | 5THSFC/2022-23/P/8 | 2,250 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 1,635 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/7 | 20,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 1,491 | ||||||||||||
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