Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/20 | 305,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 58,489 | 01/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 21,693 | 01/11/2022 | 5THSFC/2022-23/P/22 | 3,200 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 58,489 | 01/11/2022 | 5THSFC/2022-23/P/24 | 19,415 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 58,489 | 01/11/2022 | XVFC/2022-23/P/12 | 90,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 58,489 | 01/11/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 58,489 | 01/11/2022 | XVFC/2022-23/P/14 | 2,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 55,262 | 03/11/2022 | 5THSFC/2022-23/P/25 | 3,750 | |||||||||
03/11/2022 | XVFC/2022-23/P/15 | 941 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/16 | 1,411 | ||||||||||||
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