Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/18 | 56,682 | 06/12/2022 | 5THSFC/2022-23/P/17 | 88,660 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/19 | 14,532 | 06/12/2022 | 5THSFC/2022-23/P/18 | 222,052 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/20 | 88,660 | 06/12/2022 | 5THSFC/2022-23/P/19 | 29,646 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/21 | 95,480 | 06/12/2022 | 5THSFC/2022-23/P/20 | 19,560 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/22 | 15,114 | 06/12/2022 | 5THSFC/2022-23/P/21 | 43,629 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/23 | 19,560 | 06/12/2022 | 5THSFC/2022-23/P/22 | 18,943 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/24 | 69,890 | 14/12/2022 | 5THSFC/2022-23/P/23 | 88,860 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/25 | 43,629 | 14/12/2022 | 5THSFC/2022-23/P/24 | 56,682 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/26 | 18,943 | 14/12/2022 | 5THSFC/2022-23/P/25 | 69,890 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 100,000 | 14/12/2022 | 5THSFC/2022-23/P/26 | 95,480 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/27 | 29,646 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/28 | 18,943 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/29 | 19,157 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/30 | 19,560 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/10 | 43,629 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/11 | 21,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 76,041 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
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