Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/16 | 11,899 | 04/11/2022 | 5THSFC/2022-23/P/32 | 14,400 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/17 | 126,369 | 04/11/2022 | 5THSFC/2022-23/P/33 | 48,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/18 | 126,369 | 04/11/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/19 | 6,500 | 04/11/2022 | XVFC/2022-23/P/34 | 20,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/20 | 6,500 | 04/11/2022 | XVFC/2022-23/P/35 | 15,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 44,500 | 04/11/2022 | XVFC/2022-23/P/36 | 15,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 14,100 | 04/11/2022 | XVFC/2022-23/P/37 | 15,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/35 | 44,744 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/37 | 12,542 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/38 | 18,200 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/39 | 131,544 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/40 | 67,200 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/39 | 19,950 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/41 | 19,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/42 | 19,900 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/43 | 8,688 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/44 | 22,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/45 | 44,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/46 | 14,100 | ||||||||||||
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