Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 22/11/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 102,500 | 22/11/2022 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/5 | 102,500 | 22/11/2022 | 5THSFC/2022-23/P/18 | 35,765 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 4,800 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 28,650 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/18 | 17,285 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/21 | 102,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/19 | 102,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 69,598 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
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