Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 69,354 | 05/11/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 61,537 | 08/11/2022 | 5THSFC/2022-23/P/20 | 61,537 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 5,000 | 08/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 61,537 | 15/11/2022 | 5THSFC/2022-23/P/22 | 61,537 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 5,000 | 15/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 15,725 | 29/11/2022 | 5THSFC/2022-23/P/28 | 61,537 | |||||||||
30/11/2022 | XVFC/2022-23/R/22 | 8,750 | 29/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/23 | 5,538 | 29/11/2022 | XVFC/2022-23/P/34 | 12,440 | |||||||||
29/11/2022 | XVFC/2022-23/P/35 | 4,630 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 12,815 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/37 | 4,630 | ||||||||||||
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