Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 225,140 | 05/11/2022 | XVFC/2022-23/P/17 | 58,800 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 6,177 | 05/11/2022 | XVFC/2022-23/P/18 | 26,335 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 11,200 | 05/11/2022 | XVFC/2022-23/P/19 | 112,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 6,177 | 05/11/2022 | XVFC/2022-23/P/20 | 48,652 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 5,964 | 05/11/2022 | XVFC/2022-23/P/21 | 23,471 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/17 | 6,177 | 05/11/2022 | XVFC/2022-23/P/22 | 66,990 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/18 | 5,964 | 05/11/2022 | XVFC/2022-23/P/23 | 30,131 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/19 | 6,177 | 05/11/2022 | XVFC/2022-23/P/24 | 51,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/20 | 5,964 | 05/11/2022 | XVFC/2022-23/P/25 | 18,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/21 | 5,964 | 15/11/2022 | XVFC/2022-23/P/26 | 200,550 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/22 | 6,177 | 23/11/2022 | 5THSFC/2022-23/P/32 | 65,941 | |||||||||
23/11/2022 | XVFC/2022-23/P/27 | 49,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/28 | 36,749 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/29 | 48,622 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/30 | 16,946 | ||||||||||||
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