Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/14 | 19,767 | 03/11/2022 | 5THSFC/2022-23/P/17 | 39,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 03/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/16 | 39,000 | 03/11/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 10,000 | 03/11/2022 | XVFC/2022-23/P/10 | 18,800 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/18 | 2,880 | 03/11/2022 | XVFC/2022-23/P/11 | 11,500 | |||||||||
03/11/2022 | XVFC/2022-23/P/12 | 4,942 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/13 | 45,114 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/14 | 2,200 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 29,625 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/15 | 27,500 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
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