Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 50,000 | 07/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 07/11/2022 | XVFC/2022-23/P/38 | 12,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/3 | 2,883 | 07/11/2022 | XVFC/2022-23/P/39 | 2,883 | |||||||||
09/11/2022 | XVFC/2022-23/R/4 | 1,922 | 07/11/2022 | XVFC/2022-23/P/40 | 1,922 | |||||||||
09/11/2022 | XVFC/2022-23/R/5 | 12,000 | 07/11/2022 | XVFC/2022-23/P/41 | 1,991 | |||||||||
09/11/2022 | XVFC/2022-23/R/6 | 1,991 | 07/11/2022 | XVFC/2022-23/P/42 | 8,200 | |||||||||
09/11/2022 | XVFC/2022-23/R/7 | 8,200 | 09/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/43 | 2,883 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/44 | 1,922 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/45 | 1,991 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/46 | 12,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/47 | 8,200 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
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