Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/5 | 18,000 | 07/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/6 | 10,000 | 07/12/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 50,000 | 07/12/2022 | XVFC/2022-23/P/15 | 33,250 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/16 | 122,504 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/17 | 94,406 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 36,448 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/18 | 60,275 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 14,277 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 20,860 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 26,458 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 37,038 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/22 | 22,260 | ||||||||||||
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