Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/7 | 1,000,000 | 11/11/2022 | 5THSFC/2022-23/P/31 | 12,400 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/8 | 56,050 | 11/11/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/33 | 102,500 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/34 | 80,050 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/24 | 18,500 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
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