Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 77,400 | 20/11/2022 | 5THSFC/2022-23/P/16 | 77,400 | |||||||||
22/11/2022 | XVFC/2022-23/R/10 | 5,000 | 20/11/2022 | XVFC/2022-23/P/13 | 38,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 6,000 | 20/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 38,000 | 20/11/2022 | XVFC/2022-23/P/15 | 35,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 35,000 | 20/11/2022 | XVFC/2022-23/P/16 | 5,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 18,500 | 21/11/2022 | XVFC/2022-23/P/17 | 18,500 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/3 | 77,400 | 26/11/2022 | 5THSFC/2022-23/P/17 | 77,400 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/18 | 35,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/19 | 18,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/21 | 38,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 35,200 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/25 | 35,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 77,400 | ||||||||||||
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