Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/13 | 147,600 | 06/12/2022 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/14 | 2,500 | 06/12/2022 | 5THSFC/2022-23/P/14 | 2,500 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/15 | 2,500 | 06/12/2022 | 5THSFC/2022-23/P/15 | 2,500 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/16 | 2,500 | 06/12/2022 | 5THSFC/2022-23/P/16 | 2,500 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/17 | 9,000 | 06/12/2022 | 5THSFC/2022-23/P/17 | 2,500 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/18 | 2,500 | 06/12/2022 | 5THSFC/2022-23/P/18 | 147,600 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/19 | 25,000 | 09/12/2022 | 5THSFC/2022-23/P/19 | 147,600 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 225,000 | 09/12/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/21 | 2,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/22 | 2,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/23 | 2,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/21 | 68,999 | ||||||||||||
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