Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/6 | 3,500 | 03/11/2022 | XVFC/2022-23/P/17 | 3,500 | |||||||||
01/11/2022 | XVFC/2022-23/R/7 | 15,800 | 03/11/2022 | XVFC/2022-23/P/18 | 59,997 | |||||||||
01/11/2022 | XVFC/2022-23/R/8 | 59,997 | 03/11/2022 | XVFC/2022-23/P/19 | 15,800 | |||||||||
01/11/2022 | XVFC/2022-23/R/9 | 12,000 | 03/11/2022 | XVFC/2022-23/P/20 | 24,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/10 | 7,500 | 03/11/2022 | XVFC/2022-23/P/21 | 27,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/11 | 168,560 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/22 | 2,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/23 | 42,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/24 | 7,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 7,500 | ||||||||||||
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