Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/1 | 73,829 | 28/11/2022 | 5THSFC/2022-23/P/10 | 8,850 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/2 | 8,850 | 28/11/2022 | 5THSFC/2022-23/P/11 | 8,850 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/3 | 8,850 | 28/11/2022 | 5THSFC/2022-23/P/9 | 73,829 | |||||||||
29/11/2022 | XVFC/2022-23/R/10 | 27,720 | 28/11/2022 | XVFC/2022-23/P/12 | 102,400 | |||||||||
29/11/2022 | XVFC/2022-23/R/3 | 102,400 | 28/11/2022 | XVFC/2022-23/P/13 | 5,310 | |||||||||
29/11/2022 | XVFC/2022-23/R/4 | 8,910 | 28/11/2022 | XVFC/2022-23/P/14 | 5,310 | |||||||||
29/11/2022 | XVFC/2022-23/R/5 | 5,310 | 28/11/2022 | XVFC/2022-23/P/15 | 8,910 | |||||||||
29/11/2022 | XVFC/2022-23/R/6 | 32,000 | 28/11/2022 | XVFC/2022-23/P/16 | 27,720 | |||||||||
29/11/2022 | XVFC/2022-23/R/7 | 25,000 | 28/11/2022 | XVFC/2022-23/P/17 | 48,985 | |||||||||
29/11/2022 | XVFC/2022-23/R/8 | 5,310 | 28/11/2022 | XVFC/2022-23/P/18 | 25,000 | |||||||||
29/11/2022 | XVFC/2022-23/R/9 | 21,000 | 28/11/2022 | XVFC/2022-23/P/19 | 32,000 | |||||||||
28/11/2022 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
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