Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/1 | 24,000 | 21/11/2022 | 5THSFC/2022-23/P/10 | 8,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 20,000 | 21/11/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 8,000 | 21/11/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/4 | 3,000 | 21/11/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/10 | 900 | 21/11/2022 | XVFC/2022-23/P/6 | 46,664 | |||||||||
22/11/2022 | XVFC/2022-23/R/11 | 44,486 | 21/11/2022 | XVFC/2022-23/P/7 | 39,825 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 27,000 | 21/11/2022 | XVFC/2022-23/P/8 | 7,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 7,000 | 23/11/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 426 | 23/11/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 39,825 | 23/11/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 426 | 23/11/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 426 | 23/11/2022 | XVFC/2022-23/P/10 | 46,664 | |||||||||
23/11/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/9 | 39,825 | ||||||||||||
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