Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 10,500 | 03/11/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 20,000 | 03/11/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
04/11/2022 | XVFC/2022-23/R/10 | 21,000 | 03/11/2022 | XVFC/2022-23/P/15 | 2,021 | |||||||||
04/11/2022 | XVFC/2022-23/R/11 | 3,031 | 03/11/2022 | XVFC/2022-23/P/16 | 3,031 | |||||||||
04/11/2022 | XVFC/2022-23/R/7 | 12,000 | 03/11/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/8 | 12,500 | 03/11/2022 | XVFC/2022-23/P/18 | 21,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/9 | 2,021 | 03/11/2022 | XVFC/2022-23/P/19 | 12,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/5 | 10,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/20 | 2,021 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/21 | 3,031 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/23 | 21,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/24 | 12,500 | ||||||||||||
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