Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/1 | 5,300 | 04/12/2022 | 5THSFC/2022-23/P/20 | 71,049 | |||||||||
29/12/2022 | 4THSFC/2022-23/R/1 | 190,765 | 04/12/2022 | 5THSFC/2022-23/P/21 | 27,588 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/2 | 6,390 | 04/12/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/3 | 6,390 | 04/12/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/4 | 6,390 | 04/12/2022 | XVFC/2022-23/P/15 | 3,500 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/5 | 6,390 | 08/12/2022 | 5THSFC/2022-23/P/23 | 5,300 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/6 | 6,390 | 29/12/2022 | 4THSFC/2022-23/P/6 | 60,501 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/7 | 6,390 | 29/12/2022 | 4THSFC/2022-23/P/7 | 71,211 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/8 | 6,390 | 29/12/2022 | FFC/2022-23/P/1 | 4,200 | |||||||||
30/12/2022 | 4THSFC/2022-23/R/9 | 71,211 | 29/12/2022 | XVFC/2022-23/P/16 | 6,400 | |||||||||
30/12/2022 | FFC/2022-23/R/1 | 4,200 | 29/12/2022 | XVFC/2022-23/P/17 | 30,681 | |||||||||
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