Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/2 | 32,480 | 15/11/2022 | 5THSFC/2022-23/P/3 | 47,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/10 | 4,800 | 15/11/2022 | XVFC/2022-23/P/12 | 91,535 | |||||||||
23/11/2022 | XVFC/2022-23/R/11 | 14,992 | 15/11/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/12 | 62,562 | 22/11/2022 | 5THSFC/2022-23/P/4 | 32,480 | |||||||||
23/11/2022 | XVFC/2022-23/R/6 | 5,000 | 22/11/2022 | XVFC/2022-23/P/14 | 62,562 | |||||||||
23/11/2022 | XVFC/2022-23/R/7 | 175,000 | 22/11/2022 | XVFC/2022-23/P/15 | 21,792 | |||||||||
23/11/2022 | XVFC/2022-23/R/8 | 36,000 | 22/11/2022 | XVFC/2022-23/P/16 | 14,992 | |||||||||
23/11/2022 | XVFC/2022-23/R/9 | 21,792 | 22/11/2022 | XVFC/2022-23/P/17 | 175,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/3 | 32,480 | 22/11/2022 | XVFC/2022-23/P/18 | 5,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/13 | 175,000 | 27/11/2022 | 5THSFC/2022-23/P/5 | 32,480 | |||||||||
28/11/2022 | XVFC/2022-23/R/14 | 62,536 | 27/11/2022 | XVFC/2022-23/P/19 | 14,992 | |||||||||
28/11/2022 | XVFC/2022-23/R/15 | 14,992 | 27/11/2022 | XVFC/2022-23/P/20 | 175,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/16 | 36,000 | 27/11/2022 | XVFC/2022-23/P/21 | 36,000 | |||||||||
27/11/2022 | XVFC/2022-23/P/22 | 62,536 | ||||||||||||
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