Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 6,500 | 01/11/2022 | XVFC/2022-23/P/23 | 60,741 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 159,092 | 01/11/2022 | XVFC/2022-23/P/24 | 38,957 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 6,500 | 01/11/2022 | XVFC/2022-23/P/25 | 10,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 159,092 | 01/11/2022 | XVFC/2022-23/P/26 | 10,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/18 | 7,875 | 01/11/2022 | XVFC/2022-23/P/27 | 6,400 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/19 | 8,000 | 01/11/2022 | XVFC/2022-23/P/28 | 6,400 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/20 | 15,000 | 01/11/2022 | XVFC/2022-23/P/29 | 1,600 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/21 | 10,000 | 23/11/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/33 | 7,875 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/34 | 8,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/30 | 192,452 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/31 | 34,480 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
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