Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/6 | 45,000 | 15/11/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 15/11/2022 | XVFC/2022-23/P/10 | 15,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 50,000 | 15/11/2022 | XVFC/2022-23/P/5 | 14,529 | |||||||||
15/11/2022 | XVFC/2022-23/P/6 | 4,857 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/7 | 13,080 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/8 | 8,862 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/9 | 45,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/10 | 30,896 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/11 | 45,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/14 | 7,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/9 | 26,890 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 6,500 | ||||||||||||
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