Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/3 | 26,722 | 03/12/2022 | 5THSFC/2022-23/P/17 | 42,974 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/4 | 16,252 | 10/12/2022 | 5THSFC/2022-23/P/18 | 42,974 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/5 | 26,722 | 10/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/6 | 5,100 | 10/12/2022 | 5THSFC/2022-23/P/20 | 5,100 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/7 | 10,000 | 10/12/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 16,252 | 19/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/5 | 26,722 | 19/12/2022 | 5THSFC/2022-23/P/22 | 5,100 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 16,252 | 19/12/2022 | XVFC/2022-23/P/11 | 42,974 | |||||||||
24/12/2022 | XVFC/2022-23/R/7 | 16,252 | 19/12/2022 | XVFC/2022-23/P/12 | 1,500 | |||||||||
24/12/2022 | XVFC/2022-23/R/8 | 26,722 | 23/12/2022 | XVFC/2022-23/P/13 | 42,974 | |||||||||
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