Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/1 | 20,000 | 07/11/2022 | 5THSFC/2022-23/P/4 | 22,928 | |||||||||
07/11/2022 | XVFC/2022-23/P/23 | 43,900 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/24 | 30,980 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/25 | 67,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/10 | 24,444 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/11 | 55,840 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/5 | 64,774 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/6 | 10,494 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/7 | 36,851 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/8 | 12,009 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/9 | 23,482 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/26 | 29,110 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/27 | 55,808 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/28 | 17,568 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/15 | 3,408 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/30 | 32,600 | ||||||||||||
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