Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/16 | 4,840 | 03/11/2022 | 5THSFC/2022-23/P/41 | 70,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 6,160 | 03/11/2022 | 5THSFC/2022-23/P/42 | 15,249 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/18 | 3,520 | 03/11/2022 | 5THSFC/2022-23/P/43 | 16,976 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/19 | 6,160 | 03/11/2022 | 5THSFC/2022-23/P/44 | 29,480 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/20 | 3,960 | 03/11/2022 | 5THSFC/2022-23/P/45 | 7,040 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/21 | 16,976 | 03/11/2022 | 5THSFC/2022-23/P/46 | 1,949 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/22 | 70,000 | 03/11/2022 | 5THSFC/2022-23/P/47 | 3,960 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/23 | 6,160 | 12/11/2022 | XVFC/2022-23/P/10 | 29,480 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/24 | 3,520 | 12/11/2022 | XVFC/2022-23/P/11 | 7,040 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/25 | 6,160 | 12/11/2022 | XVFC/2022-23/P/12 | 1,949 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/26 | 15,249 | 12/11/2022 | XVFC/2022-23/P/13 | 3,960 | |||||||||
12/11/2022 | XVFC/2022-23/P/14 | 70,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/15 | 15,249 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/16 | 16,976 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 6,750 | ||||||||||||
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