Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 09/11/2022 | 5THSFC/2022-23/P/19 | 21,343 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 38,587 | 09/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 111,360 | 09/11/2022 | XVFC/2022-23/P/15 | 18,469 | |||||||||
09/11/2022 | XVFC/2022-23/P/16 | 21,424 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 18,541 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 21,504 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 18,369 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 21,324 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/21 | 18,683 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/22 | 21,672 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/23 | 9,540 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/25 | 54,928 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/26 | 9,930 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/27 | 173,022 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/28 | 54,402 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/29 | 5,292 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/21 | 88,517 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/30 | 162,633 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/31 | 37,062 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/32 | 24,300 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/33 | 33,867 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/34 | 5,930 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 111,360 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 38,587 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 4,250 | ||||||||||||
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