Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/11 | 10,400 | 08/11/2022 | 5THSFC/2022-23/P/9 | 53,500 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/28 | 250,000 | 18/11/2022 | XVFC/2022-23/P/12 | 53,955 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/29 | 10,437 | 18/11/2022 | XVFC/2022-23/P/13 | 117,600 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 100,000 | 18/11/2022 | XVFC/2022-23/P/14 | 19,275 | |||||||||
18/11/2022 | XVFC/2022-23/P/15 | 10,400 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/10 | 155,005 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/12 | 26,250 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/13 | 41,748 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/16 | 14,738 | ||||||||||||
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