Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/3 | 15,840 | 14/11/2022 | FFC/2022-23/P/1 | 29,509 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/4 | 15,775 | 14/11/2022 | XVFC/2022-23/P/5 | 45,157 | |||||||||
16/11/2022 | XVFC/2022-23/R/4 | 1,500 | 15/11/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/5 | 8,400 | 15/11/2022 | XVFC/2022-23/P/7 | 163,100 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 3,333 | 15/11/2022 | XVFC/2022-23/P/8 | 161,697 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/16 | 47,649 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/18 | 2,556 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/19 | 2,450 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/10 | 156,520 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/11 | 158,383 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/12 | 8,307 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/13 | 8,400 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/14 | 3,333 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/9 | 156,525 | ||||||||||||
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