Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 40,000 | 09/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 6,513 | 09/11/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/25 | 13,708 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/26 | 6,500 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/20 | 23,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/21 | 6,073 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/23 | 17,990 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/24 | 35,960 | ||||||||||||
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