Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | 200,000 | 08/11/2022 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/10 | 10,000 | 08/11/2022 | 5THSFC/2022-23/P/43 | 50,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 50,000 | 08/11/2022 | XVFC/2022-23/P/39 | 38,800 | |||||||||
09/11/2022 | XVFC/2022-23/R/7 | 38,800 | 11/11/2022 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/12 | 10,000 | 11/11/2022 | 5THSFC/2022-23/P/45 | 130,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | 11/11/2022 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 130,000 | 11/11/2022 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 11/11/2022 | XVFC/2022-23/P/40 | 38,800 | |||||||||
12/11/2022 | XVFC/2022-23/R/8 | 38,800 | 11/11/2022 | XVFC/2022-23/P/41 | 38,200 | |||||||||
12/11/2022 | XVFC/2022-23/R/9 | 38,200 | 12/11/2022 | 5THSFC/2022-23/P/48 | 10,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/51 | 130,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/42 | 38,800 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/43 | 38,200 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/52 | 38,800 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/53 | 38,500 | ||||||||||||
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