Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 12,000 | 19/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 48,538 | 24/11/2022 | 5THSFC/2022-23/P/18 | 24,500 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 24/11/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 48,538 | 24/11/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 2,000 | 24/11/2022 | XVFC/2022-23/P/15 | 1,933 | |||||||||
24/11/2022 | XVFC/2022-23/R/7 | 1,335 | 24/11/2022 | XVFC/2022-23/P/16 | 1,932 | |||||||||
24/11/2022 | XVFC/2022-23/R/8 | 12,000 | 24/11/2022 | XVFC/2022-23/P/17 | 1,288 | |||||||||
24/11/2022 | XVFC/2022-23/R/9 | 2,002 | 24/11/2022 | XVFC/2022-23/P/18 | 3,127 | |||||||||
24/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/20 | 1,335 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/21 | 2,002 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/22 | 18,450 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/23 | 23,270 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/24 | 3,380 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/25 | 13,704 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/26 | 5,850 | ||||||||||||
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