Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 282,603 | 23/11/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/10 | 61,100 | 23/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/11 | 3,780 | 23/11/2022 | XVFC/2022-23/P/12 | 8,951 | |||||||||
24/11/2022 | XVFC/2022-23/R/12 | 16,000 | 23/11/2022 | XVFC/2022-23/P/13 | 3,780 | |||||||||
24/11/2022 | XVFC/2022-23/R/13 | 3,780 | 23/11/2022 | XVFC/2022-23/P/14 | 16,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/14 | 24,643 | 23/11/2022 | XVFC/2022-23/P/15 | 8,951 | |||||||||
24/11/2022 | XVFC/2022-23/R/15 | 24,643 | 23/11/2022 | XVFC/2022-23/P/16 | 3,780 | |||||||||
24/11/2022 | XVFC/2022-23/R/5 | 8,951 | 23/11/2022 | XVFC/2022-23/P/17 | 16,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/6 | 10,000 | 23/11/2022 | XVFC/2022-23/P/18 | 61,100 | |||||||||
24/11/2022 | XVFC/2022-23/R/7 | 8,951 | 23/11/2022 | XVFC/2022-23/P/19 | 25,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/8 | 25,000 | 23/11/2022 | XVFC/2022-23/P/20 | 10,000 | |||||||||
24/11/2022 | XVFC/2022-23/R/9 | 16,000 | 23/11/2022 | XVFC/2022-23/P/21 | 24,643 | |||||||||
23/11/2022 | XVFC/2022-23/P/22 | 24,643 | ||||||||||||
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