Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 4,260 | 02/12/2022 | 5THSFC/2022-23/P/15 | 118,211 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 10,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | 68,091 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/18 | 4,260 | 02/12/2022 | XVFC/2022-23/P/19 | 8,552 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/19 | 4,260 | 22/12/2022 | XVFC/2022-23/P/20 | 3,673 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/20 | 4,260 | 22/12/2022 | XVFC/2022-23/P/21 | 2,449 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/21 | 4,260 | 25/12/2022 | 5THSFC/2022-23/P/17 | 41,311 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/22 | 4,260 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/23 | 4,260 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/24 | 1,491 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 200,000 | ||||||||||||
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