Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 1,345 | 01/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/11 | 41,312 | 12/12/2022 | 5THSFC/2022-23/P/20 | 6,177 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/12 | 606 | 12/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 12/12/2022 | XVFC/2022-23/P/12 | 44,131 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/14 | 43,725 | 12/12/2022 | XVFC/2022-23/P/13 | 43,815 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 12/12/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 12/12/2022 | XVFC/2022-23/P/15 | 20,874 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/9 | 43,725 | 23/12/2022 | 5THSFC/2022-23/P/22 | 13,632 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/16 | 12,500 | 23/12/2022 | 5THSFC/2022-23/P/23 | 4,260 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 12,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 3,751 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/28 | 7,500 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/16 | 12,567 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/17 | 11,289 | ||||||||||||
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