Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 225,000 | 01/12/2022 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 22,210 | 01/12/2022 | 5THSFC/2022-23/P/37 | 27,660 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 30,000 | 01/12/2022 | 5THSFC/2022-23/P/38 | 22,210 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 27,660 | 01/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 25,000 | 01/12/2022 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/41 | 27,660 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/42 | 22,210 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/28 | 35,163 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/29 | 2,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/30 | 13,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/31 | 2,491 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/32 | 2,491 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/33 | 13,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/34 | 38,239 | ||||||||||||
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