Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/14 | 3,500 | 13/11/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/15 | 2,000 | 13/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/16 | 6,000 | 13/11/2022 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
14/11/2022 | XVFC/2022-23/R/5 | 19,500 | 13/11/2022 | XVFC/2022-23/P/14 | 25,655 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/17 | 6,000 | 13/11/2022 | XVFC/2022-23/P/15 | 19,500 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/18 | 2,000 | 13/11/2022 | XVFC/2022-23/P/16 | 19,809 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/19 | 3,500 | 13/11/2022 | XVFC/2022-23/P/17 | 13,765 | |||||||||
21/11/2022 | XVFC/2022-23/R/6 | 19,500 | 20/11/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
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