Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/20 | 69,667 | 03/12/2022 | 5THSFC/2022-23/P/38 | 28,400 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/21 | 69,667 | 03/12/2022 | 5THSFC/2022-23/P/39 | 21,300 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/40 | 21,300 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/23 | 2,236 | 03/12/2022 | XVFC/2022-23/P/30 | 12,142 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/24 | 250,576 | 03/12/2022 | XVFC/2022-23/P/31 | 10,200 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/25 | 101,317 | 03/12/2022 | XVFC/2022-23/P/32 | 10,200 | |||||||||
03/12/2022 | XVFC/2022-23/P/33 | 14,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/34 | 1,916 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/35 | 2,874 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/41 | 8,800 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/42 | 6,426 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/43 | 5,269 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/36 | 3,127 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/37 | 94,164 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/44 | 101,317 | ||||||||||||
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