Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | OWN/2022-23/R/21 | 5,000 | 04/11/2022 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
29/11/2022 | OWN/2022-23/R/22 | 4,000 | 04/11/2022 | 5THSFC/2022-23/P/48 | 2,940 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/49 | 30,774 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/50 | 30,774 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/52 | 103,925 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/72 | 27,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/73 | 29,900 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/74 | 4,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/75 | 7,157 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/76 | 29,400 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/77 | 28,050 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/78 | 29,875 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/79 | 27,915 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/80 | 36,124 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/53 | 70,233 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/54 | 59,586 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/55 | 52,365 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/56 | 34,250 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/81 | 13,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/82 | 8,000 | ||||||||||||
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