Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/7 | 256,451 | 09/12/2022 | 4THSFC/2022-23/P/4 | 3,000 | |||||||||
10/12/2022 | 4THSFC/2022-23/R/1 | 3,000 | 09/12/2022 | 5THSFC/2022-23/P/20 | 31,356 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 5,226 | 09/12/2022 | FFC/2022-23/P/1 | 19,940 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/11 | 5,226 | 09/12/2022 | XVFC/2022-23/P/29 | 7,761 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 5,226 | 09/12/2022 | XVFC/2022-23/P/30 | 20,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 5,226 | 09/12/2022 | XVFC/2022-23/P/31 | 17,100 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/8 | 5,226 | 09/12/2022 | XVFC/2022-23/P/32 | 15,375 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 5,226 | 09/12/2022 | XVFC/2022-23/P/33 | 20,032 | |||||||||
10/12/2022 | FFC/2022-23/R/1 | 19,940 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 99,999 | ||||||||||||
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