Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/20 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/21 | 219,521 | 17/11/2022 | 5THSFC/2022-23/P/21 | 504,827 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/22 | 6,500 | 17/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/23 | 219,521 | 17/11/2022 | XVFC/2022-23/P/10 | 743,517 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/24 | 129,678 | 17/11/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/25 | 375,149 | 22/11/2022 | 5THSFC/2022-23/P/23 | 504,827 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/26 | 6,000 | 22/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/3 | 197,499 | 22/11/2022 | XVFC/2022-23/P/12 | 743,517 | |||||||||
18/11/2022 | XVFC/2022-23/R/4 | 546,018 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/27 | 129,678 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/28 | 375,149 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/29 | 6,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/R/5 | 197,499 | ||||||||||||
23/11/2022 | XVFC/2022-23/R/6 | 546,018 | ||||||||||||
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