Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/7 | 35,000 | 09/12/2022 | 5THSFC/2022-23/P/24 | 35,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 46,161 | 13/12/2022 | 5THSFC/2022-23/P/25 | 35,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 46,161 | 13/12/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 13/12/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 2,495 | 13/12/2022 | XVFC/2022-23/P/19 | 1,226 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 19/12/2022 | XVFC/2022-23/P/20 | 694 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 3,224 | 19/12/2022 | XVFC/2022-23/P/21 | 694 | |||||||||
19/12/2022 | XVFC/2022-23/P/22 | 694 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/23 | 37,275 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 37,129 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/25 | 38,239 | ||||||||||||
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