Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/12 | 195,000 | 06/12/2022 | 5THSFC/2022-23/P/32 | 114,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/13 | 15,500 | 06/12/2022 | 5THSFC/2022-23/P/33 | 4,200 | |||||||||
07/12/2022 | XVFC/2022-23/R/6 | 39,228 | 06/12/2022 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 69,000 | 06/12/2022 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/36 | 5,400 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/38 | 15,500 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/39 | 9,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/23 | 38,128 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/24 | 57,845 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/25 | 16,500 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/26 | 10,200 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/40 | 9,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/27 | 38,606 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/41 | 39,890 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/42 | 24,310 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/43 | 15,100 | ||||||||||||
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