Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 51,425 | 06/12/2022 | 5THSFC/2022-23/P/21 | 51,425 | |||||||||
30/12/2022 | XVFC/2022-23/R/8 | 237,123 | 06/12/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/24 | 4,600 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/23 | 280,250 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/25 | 8,499 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/26 | 7,927 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/27 | 8,113 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/28 | 16,555 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/29 | 6,803 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/25 | 12,780 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/26 | 7,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/27 | 369,811 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/28 | 99,925 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/30 | 5,135 | ||||||||||||
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