Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 76,720 | 26/12/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/12 | 139,500 | 26/12/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | 12,000 | 26/12/2022 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 78,265 | 26/12/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
26/12/2022 | OWN/2022-23/R/7 | 2,000 | 26/12/2022 | XVFC/2022-23/P/11 | 5,500 | |||||||||
26/12/2022 | XVFC/2022-23/R/3 | 345,000 | 26/12/2022 | XVFC/2022-23/P/12 | 7,948 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 139,500 | 26/12/2022 | XVFC/2022-23/P/13 | 49,880 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/16 | 221,000 | 26/12/2022 | XVFC/2022-23/P/14 | 50,000 | |||||||||
30/12/2022 | OWN/2022-23/R/8 | 1,620 | ||||||||||||
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