Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 345,009 | 01/11/2022 | 5THSFC/2022-23/P/13 | 196,166 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 41,549 | 01/11/2022 | XVFC/2022-23/P/12 | 73,844 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 03/11/2022 | 5THSFC/2022-23/P/14 | 41,549 | |||||||||
02/11/2022 | XVFC/2022-23/R/4 | 15,980 | 03/11/2022 | XVFC/2022-23/P/13 | 45,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 41,549 | 03/11/2022 | XVFC/2022-23/P/14 | 15,980 | |||||||||
04/11/2022 | XVFC/2022-23/R/5 | 15,980 | 04/11/2022 | 5THSFC/2022-23/P/15 | 95,920 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 41,549 | 04/11/2022 | XVFC/2022-23/P/15 | 36,023 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 54,371 | 15/11/2022 | 5THSFC/2022-23/P/16 | 41,549 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/10 | 41,549 | 19/11/2022 | 5THSFC/2022-23/P/17 | 41,549 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 35,000 | 19/11/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 41,549 | 19/11/2022 | XVFC/2022-23/P/16 | 3,500 | |||||||||
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