Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/5 | 304,531 | 02/11/2022 | 5THSFC/2022-23/P/41 | 28,875 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 96,313 | 02/11/2022 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 5,000 | 02/11/2022 | 5THSFC/2022-23/P/43 | 4,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/12 | 7,630 | 02/11/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 7,630 | 02/11/2022 | XVFC/2022-23/P/21 | 9,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 5,110 | 21/11/2022 | 5THSFC/2022-23/P/44 | 131,903 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 5,110 | 21/11/2022 | XVFC/2022-23/P/22 | 138,256 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 5,110 | 25/11/2022 | 5THSFC/2022-23/P/45 | 276,756 | |||||||||
22/11/2022 | XVFC/2022-23/R/11 | 5,110 | 25/11/2022 | 5THSFC/2022-23/P/46 | 48,742 | |||||||||
22/11/2022 | XVFC/2022-23/R/12 | 7,630 | 25/11/2022 | XVFC/2022-23/P/23 | 48,162 | |||||||||
22/11/2022 | XVFC/2022-23/R/13 | 7,630 | 25/11/2022 | XVFC/2022-23/P/24 | 289,267 | |||||||||
22/11/2022 | XVFC/2022-23/R/14 | 16,898 | 25/11/2022 | XVFC/2022-23/P/25 | 1,620 | |||||||||
22/11/2022 | XVFC/2022-23/R/15 | 85,768 | ||||||||||||
22/11/2022 | XVFC/2022-23/R/16 | 5,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/R/17 | 5,110 | ||||||||||||
22/11/2022 | XVFC/2022-23/R/18 | 5,110 | ||||||||||||
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