Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/13 | 5,000 | 15/11/2022 | 5THSFC/2022-23/P/58 | 6,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/14 | 6,000 | 15/11/2022 | 5THSFC/2022-23/P/59 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/15 | 8,400 | 15/11/2022 | 5THSFC/2022-23/P/61 | 3,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/16 | 9,000 | 15/11/2022 | 5THSFC/2022-23/P/62 | 9,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/17 | 3,200 | 15/11/2022 | 5THSFC/2022-23/P/63 | 8,400 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/18 | 3,500 | 15/11/2022 | 5THSFC/2022-23/P/64 | 1,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/19 | 1,500 | 15/11/2022 | 5THSFC/2022-23/P/65 | 3,200 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/20 | 2,211 | 15/11/2022 | XVFC/2022-23/P/58 | 15,443 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 5,428 | 15/11/2022 | XVFC/2022-23/P/59 | 12,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/60 | 12,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/61 | 2,150 | ||||||||||||
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