Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 4,500 | 05/11/2022 | 5THSFC/2022-23/P/19 | 14,430 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 20,000 | 05/11/2022 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/12 | 2,000 | 05/11/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/7 | 24,000 | 05/11/2022 | XVFC/2022-23/P/8 | 78,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/8 | 2,500 | 05/11/2022 | XVFC/2022-23/P/9 | 63,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 5,430 | 11/11/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 20,000 | 11/11/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/11 | 2,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/13 | 4,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/14 | 5,430 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
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