Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/11 | 260,000 | 05/11/2022 | 5THSFC/2022-23/P/42 | 25,955 | |||||||||
13/11/2022 | XVFC/2022-23/R/13 | 10,000 | 05/11/2022 | 5THSFC/2022-23/P/43 | 97,584 | |||||||||
05/11/2022 | XVFC/2022-23/P/62 | 240,045 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/44 | 119,500 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/45 | 40,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/46 | 47,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/63 | 6,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/64 | 11,542 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/65 | 10,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/47 | 15,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/66 | 191,201 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/67 | 18,607 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/68 | 5,250 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/48 | 90,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/49 | 3,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/69 | 11,500 | ||||||||||||
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