Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 9,000 | 02/11/2022 | XVFC/2022-23/P/15 | 51,968 | |||||||||
04/11/2022 | XVFC/2022-23/R/5 | 51,968 | 02/11/2022 | XVFC/2022-23/P/16 | 13,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 5,755 | 04/11/2022 | 5THSFC/2022-23/P/16 | 5,755 | |||||||||
13/11/2022 | XVFC/2022-23/R/6 | 51,968 | 12/11/2022 | 5THSFC/2022-23/P/17 | 200 | |||||||||
18/11/2022 | XVFC/2022-23/R/7 | 26,968 | 12/11/2022 | 5THSFC/2022-23/P/18 | 5,755 | |||||||||
18/11/2022 | XVFC/2022-23/R/8 | 25,000 | 12/11/2022 | XVFC/2022-23/P/17 | 51,968 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 38,000 | 17/11/2022 | XVFC/2022-23/P/19 | 26,968 | |||||||||
17/11/2022 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/20 | 40,320 | ||||||||||||
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