Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | 43,607 | 07/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 07/11/2022 | XVFC/2022-23/P/14 | 9,344 | |||||||||
08/11/2022 | XVFC/2022-23/R/3 | 9,344 | 08/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 27,000 | 08/11/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 27,000 | 08/11/2022 | XVFC/2022-23/P/15 | 9,344 | |||||||||
08/11/2022 | XVFC/2022-23/P/16 | 35,810 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/17 | 5,533 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/18 | 1,500 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/19 | 13,611 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/29 | 27,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/30 | 27,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/20 | 94,952 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/31 | 27,000 | ||||||||||||
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