Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/21 | 5,000 | 03/11/2022 | XVFC/2022-23/P/26 | 55,334 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/22 | 4,899 | 03/11/2022 | XVFC/2022-23/P/27 | 49,574 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/23 | 4,686 | 04/11/2022 | XVFC/2022-23/P/28 | 49,543 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/24 | 6,000 | 09/11/2022 | XVFC/2022-23/P/29 | 52,399 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/25 | 3,200 | 09/11/2022 | XVFC/2022-23/P/30 | 50,926 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/26 | 3,768 | 17/11/2022 | 5THSFC/2022-23/P/26 | 16,624 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/27 | 3,200 | 17/11/2022 | 5THSFC/2022-23/P/27 | 14,271 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/28 | 4,686 | 17/11/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/29 | 3,408 | 17/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/6 | 49,574 | 17/11/2022 | 5THSFC/2022-23/P/30 | 3,768 | |||||||||
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