Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/15 | 14,625 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/4 | 38,000 | 01/11/2022 | 5THSFC/2022-23/P/16 | 21,978 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/5 | 9,000 | 01/11/2022 | 5THSFC/2022-23/P/17 | 49,203 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/6 | 7,000 | 01/11/2022 | 5THSFC/2022-23/P/18 | 22,122 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/7 | 2,000 | 01/11/2022 | 5THSFC/2022-23/P/19 | 8,900 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/14 | 22,358 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/15 | 48,777 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/16 | 47,925 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/18 | 1,300 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/19 | 7,700 | ||||||||||||
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