Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 2,000 | 01/11/2022 | 5THSFC/2022-23/P/11 | 59,900 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 27,000 | 01/11/2022 | 5THSFC/2022-23/P/12 | 78,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 17,950 | 01/11/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 16,080 | 01/11/2022 | XVFC/2022-23/P/11 | 5,430 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/8 | 16,080 | 09/11/2022 | 5THSFC/2022-23/P/13 | 69,760 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 17,950 | 09/11/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/14 | 16,080 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 17,950 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/13 | 83,503 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/14 | 6,120 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/15 | 84,072 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 20,119 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/17 | 7,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 22,950 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/16 | 16,080 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/17 | 17,950 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/19 | 16,080 | ||||||||||||
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