Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/3 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 45,309 | 01/11/2022 | XVFC/2022-23/P/22 | 61,425 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 32,400 | 01/11/2022 | XVFC/2022-23/P/23 | 25,750 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 21,600 | 01/11/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 40,154 | 04/11/2022 | XVFC/2022-23/P/25 | 29,598 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/10 | 21,600 | 04/11/2022 | XVFC/2022-23/P/26 | 34,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/11 | 45,309 | 04/11/2022 | XVFC/2022-23/P/27 | 29,785 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 40,154 | 04/11/2022 | XVFC/2022-23/P/28 | 31,325 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 32,400 | 04/11/2022 | XVFC/2022-23/P/29 | 20,120 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/32 | 40,154 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/33 | 45,309 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/34 | 21,600 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/35 | 32,400 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/30 | 45,093 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/31 | 12,600 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/32 | 19,200 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/33 | 70,375 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/36 | 45,309 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/37 | 21,600 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/38 | 32,400 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/39 | 40,154 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/40 | 45,309 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/41 | 32,400 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/42 | 21,600 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/43 | 40,154 | ||||||||||||
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