Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/27 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 99,072 | 01/12/2022 | 5THSFC/2022-23/P/29 | 295 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 99,072 | 01/12/2022 | XVFC/2022-23/P/46 | 5,266 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 6,853 | 01/12/2022 | XVFC/2022-23/P/47 | 20,800 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/15 | 99,072 | 01/12/2022 | XVFC/2022-23/P/48 | 61,435 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/16 | 20,000 | 01/12/2022 | XVFC/2022-23/P/49 | 13,336 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 97,867 | 01/12/2022 | XVFC/2022-23/P/50 | 800 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 13,000 | 01/12/2022 | XVFC/2022-23/P/51 | 5,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 6,500 | 01/12/2022 | XVFC/2022-23/P/52 | 24,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 99,072 | 01/12/2022 | XVFC/2022-23/P/53 | 3,036 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 5,089 | 01/12/2022 | XVFC/2022-23/P/54 | 5,700 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 93,606 | 01/12/2022 | XVFC/2022-23/P/55 | 1,300 | |||||||||
01/12/2022 | XVFC/2022-23/P/56 | 15,368 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/57 | 2,000 | ||||||||||||
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