Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/20 | 6,472 | 01/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/21 | 1,926 | 01/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 01/12/2022 | XVFC/2022-23/P/24 | 47,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/23 | 71,115 | 05/12/2022 | XVFC/2022-23/P/25 | 9,099 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/24 | 6,500 | 05/12/2022 | XVFC/2022-23/P/26 | 6,066 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/25 | 6,500 | 05/12/2022 | XVFC/2022-23/P/27 | 5,900 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/26 | 75,268 | 05/12/2022 | XVFC/2022-23/P/28 | 11,700 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/27 | 2,910 | 06/12/2022 | 5THSFC/2022-23/P/26 | 197,300 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/28 | 2,636.65 | 06/12/2022 | XVFC/2022-23/P/29 | 44,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/30 | 145,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/31 | 23,200 | ||||||||||||
31/12/2022 | 4THSFC/2022-23/P/1 | 2,636.65 | ||||||||||||
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