Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 65,000 | 19/11/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 63,000 | 19/11/2022 | 5THSFC/2022-23/P/5 | 19,531 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/4 | 63,000 | 19/11/2022 | 5THSFC/2022-23/P/6 | 17,908 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/5 | 63,000 | 19/11/2022 | 5THSFC/2022-23/P/7 | 4,720 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 65,000 | 19/11/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
19/11/2022 | XVFC/2022-23/P/3 | 45,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/4 | 4,940 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/5 | 46,800 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/6 | 41,860 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/7 | 141,713 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/8 | 4,448 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/9 | 48,340 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/8 | 130,000 | ||||||||||||
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