Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/5 | 29,525 | 07/11/2022 | 5THSFC/2022-23/P/26 | 29,525 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | 29,525 | 07/11/2022 | 5THSFC/2022-23/P/27 | 29,525 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/7 | 29,525 | 07/11/2022 | 5THSFC/2022-23/P/28 | 29,525 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/8 | 29,525 | 07/11/2022 | 5THSFC/2022-23/P/29 | 29,525 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 2,982 | 14/11/2022 | 5THSFC/2022-23/P/30 | 29,525 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 156,956 | 14/11/2022 | 5THSFC/2022-23/P/31 | 29,525 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 29,880 | 14/11/2022 | 5THSFC/2022-23/P/32 | 29,525 | |||||||||
14/11/2022 | 5THSFC/2022-23/P/33 | 29,525 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/34 | 40,812 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/35 | 156,956 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 124,523 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 70,414 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/37 | 72,756 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/26 | 84,010 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 29,880 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 2,343 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/29 | 9,000 | ||||||||||||
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