Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 6,000 | 01/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 180,000 | 01/11/2022 | XVFC/2022-23/P/19 | 15,175 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 50,000 | 01/11/2022 | XVFC/2022-23/P/20 | 13,932 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/17 | 46,138 | 01/11/2022 | XVFC/2022-23/P/21 | 7,269 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 140,000 | 01/11/2022 | XVFC/2022-23/P/22 | 5,943 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 30,798 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/22 | 29,175 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/23 | 46,138 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/24 | 48,138 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/25 | 34,582 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/26 | 18,537 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/27 | 8,925 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/23 | 14,505 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/24 | 17,676 | ||||||||||||
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