Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 8,542 | 05/11/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 8,042 | 05/11/2022 | 5THSFC/2022-23/P/22 | 26,020 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 26,020 | 05/11/2022 | 5THSFC/2022-23/P/23 | 6,661 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 4,042 | 05/11/2022 | 5THSFC/2022-23/P/24 | 4,042 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 6,661 | 05/11/2022 | 5THSFC/2022-23/P/25 | 8,042 | |||||||||
06/11/2022 | XVFC/2022-23/R/3 | 30,000 | 05/11/2022 | 5THSFC/2022-23/P/26 | 19,875 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/12 | 85,984 | 05/11/2022 | XVFC/2022-23/P/7 | 1,417 | |||||||||
05/11/2022 | XVFC/2022-23/P/8 | 2,126 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/27 | 23,579 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/10 | 55,443 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/11 | 17,424 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/12 | 33,785 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/13 | 130,000 | ||||||||||||
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