Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 80,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | 6,336 | |||||||||
28/11/2022 | XVFC/2022-23/R/3 | 103,526 | 05/11/2022 | 5THSFC/2022-23/P/17 | 11,328 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 369 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 4,017 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/11 | 2,382 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 1,588 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 77,569 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 39,600 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 7,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/20 | 4,010 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/21 | 41,268 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/22 | 13,706 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/16 | 103,526 | ||||||||||||
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