Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/16 | 72,762 | 01/12/2022 | 5THSFC/2022-23/P/28 | 36,071 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/29 | 38,040 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/18 | 38,040 | 01/12/2022 | 5THSFC/2022-23/P/30 | 45,200 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/19 | 36,071 | 01/12/2022 | 5THSFC/2022-23/P/31 | 26,900 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/20 | 36,071 | 01/12/2022 | 5THSFC/2022-23/P/32 | 83,722 | |||||||||
01/12/2022 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/36 | 2,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/37 | 3,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/33 | 36,071 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/34 | 38,040 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/38 | 16,573 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/39 | 20,650 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/40 | 16,331 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/41 | 19,765 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/42 | 7,568 | ||||||||||||
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