Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/6 | 32,820 | 07/11/2022 | 5THSFC/2022-23/P/24 | 32,820 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 32,820 | 07/11/2022 | XVFC/2022-23/P/24 | 39,867 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 12,000 | 07/11/2022 | XVFC/2022-23/P/25 | 5,750 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | 40,000 | 11/11/2022 | 5THSFC/2022-23/P/25 | 32,820 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/9 | 38,920 | 20/11/2022 | 5THSFC/2022-23/P/26 | 40,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/11 | 38,920 | 20/11/2022 | 5THSFC/2022-23/P/27 | 38,920 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/12 | 12,000 | 20/11/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/13 | 40,000 | 20/11/2022 | XVFC/2022-23/P/26 | 65,000 | |||||||||
20/11/2022 | XVFC/2022-23/P/27 | 39,715 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/30 | 40,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/31 | 38,920 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/28 | 19,897 | ||||||||||||
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