Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/4 | 213,120 | 12/11/2022 | 5THSFC/2022-23/P/12 | 16,000 | |||||||||
13/11/2022 | XVFC/2022-23/R/3 | 19,500 | 12/11/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 9,000 | 12/11/2022 | 5THSFC/2022-23/P/14 | 36,796 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 3,353 | 12/11/2022 | XVFC/2022-23/P/17 | 19,500 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 19,500 | 12/11/2022 | XVFC/2022-23/P/18 | 9,500 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 3,474 | 13/11/2022 | 5THSFC/2022-23/P/15 | 12,141 | |||||||||
20/11/2022 | XVFC/2022-23/R/7 | 2,235 | 13/11/2022 | 5THSFC/2022-23/P/16 | 48,744 | |||||||||
20/11/2022 | XVFC/2022-23/R/8 | 2,315 | 13/11/2022 | 5THSFC/2022-23/P/17 | 159,500 | |||||||||
20/11/2022 | XVFC/2022-23/R/9 | 4,000 | 13/11/2022 | 5THSFC/2022-23/P/18 | 72,043 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 9,000 | 19/11/2022 | 5THSFC/2022-23/P/19 | 9,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 2,315 | 19/11/2022 | XVFC/2022-23/P/19 | 19,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 3,474 | 19/11/2022 | XVFC/2022-23/P/20 | 4,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 2,235 | 19/11/2022 | XVFC/2022-23/P/21 | 3,353 | |||||||||
30/11/2022 | XVFC/2022-23/R/13 | 19,500 | 19/11/2022 | XVFC/2022-23/P/22 | 2,235 | |||||||||
30/11/2022 | XVFC/2022-23/R/14 | 3,353 | 19/11/2022 | XVFC/2022-23/P/23 | 3,474 | |||||||||
30/11/2022 | XVFC/2022-23/R/15 | 8,000 | 19/11/2022 | XVFC/2022-23/P/24 | 2,315 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/20 | 9,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/26 | 3,353 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 2,235 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 3,474 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/29 | 2,315 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/30 | 8,000 | ||||||||||||
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