Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/10 | 20,000 | 02/12/2022 | 5THSFC/2022-23/P/8 | 168,976 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/11 | 3,612 | 02/12/2022 | 5THSFC/2022-23/P/9 | 3,500 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/12 | 125,774 | 02/12/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/13 | 3,408 | 06/12/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/14 | 3,612 | 06/12/2022 | 5THSFC/2022-23/P/11 | 7,500 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/15 | 125,774 | 06/12/2022 | 5THSFC/2022-23/P/12 | 7,500 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/16 | 3,408 | 06/12/2022 | XVFC/2022-23/P/17 | 1,131 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/17 | 3,612 | 06/12/2022 | XVFC/2022-23/P/18 | 1,696 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/18 | 3,612 | 06/12/2022 | XVFC/2022-23/P/19 | 9,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/14 | 136,406 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/15 | 10,632 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/21 | 125,774 | ||||||||||||
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