Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 9,000 | 09/11/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 18,000 | 09/11/2022 | XVFC/2022-23/P/18 | 2,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 18,000 | 22/11/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 15,000 | 22/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 25,000 | 22/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/4 | 5,000 | 22/11/2022 | XVFC/2022-23/P/19 | 5,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/16 | 25,000 | 22/11/2022 | XVFC/2022-23/P/20 | 1,150 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 25,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/R/5 | 5,000 | ||||||||||||
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