Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 31,500 | 01/11/2022 | 5THSFC/2022-23/P/14 | 94,761 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 63,261 | 01/11/2022 | XVFC/2022-23/P/18 | 164,078 | |||||||||
03/11/2022 | XVFC/2022-23/R/17 | 14,000 | 01/11/2022 | XVFC/2022-23/P/19 | 101,538 | |||||||||
03/11/2022 | XVFC/2022-23/R/18 | 42,735 | 01/11/2022 | XVFC/2022-23/P/20 | 96,053 | |||||||||
03/11/2022 | XVFC/2022-23/R/19 | 600 | 01/11/2022 | XVFC/2022-23/P/21 | 11,928 | |||||||||
03/11/2022 | XVFC/2022-23/R/20 | 21,300 | 03/11/2022 | 5THSFC/2022-23/P/15 | 31,500 | |||||||||
03/11/2022 | XVFC/2022-23/R/21 | 38,718 | 03/11/2022 | 5THSFC/2022-23/P/16 | 63,261 | |||||||||
03/11/2022 | XVFC/2022-23/R/22 | 11,928 | 03/11/2022 | XVFC/2022-23/P/22 | 164,078 | |||||||||
03/11/2022 | XVFC/2022-23/R/23 | 164,078 | 03/11/2022 | XVFC/2022-23/P/23 | 36,903 | |||||||||
03/11/2022 | XVFC/2022-23/R/24 | 600 | 03/11/2022 | XVFC/2022-23/P/24 | 42,735 | |||||||||
03/11/2022 | XVFC/2022-23/R/25 | 36,903 | 03/11/2022 | XVFC/2022-23/P/25 | 21,300 | |||||||||
03/11/2022 | XVFC/2022-23/R/26 | 42,735 | 03/11/2022 | XVFC/2022-23/P/26 | 600 | |||||||||
03/11/2022 | XVFC/2022-23/P/27 | 38,718 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/28 | 42,735 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/29 | 14,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/30 | 600 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/32 | 11,928 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/33 | 3,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/34 | 2,450 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/35 | 11,502 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/36 | 3,408 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/37 | 2,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/38 | 38,950 | ||||||||||||
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