Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 15,000 | 03/11/2022 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 225,944 | 03/11/2022 | XVFC/2022-23/P/40 | 39,934 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 225,944 | 03/11/2022 | XVFC/2022-23/P/41 | 39,828 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 213,480 | 03/11/2022 | XVFC/2022-23/P/42 | 39,766 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 6,500 | 03/11/2022 | XVFC/2022-23/P/43 | 39,878 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 6,500 | 03/11/2022 | XVFC/2022-23/P/44 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/40 | 36,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/45 | 247,049 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/46 | 3,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/47 | 232,891 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/42 | 20,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/43 | 16,075 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/48 | 11,210 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/49 | 46,880 | ||||||||||||
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