Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 4THSFC/2022-23/R/1 | 4,000 | 13/12/2022 | 4THSFC/2022-23/P/1 | 4,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/3 | 4,000 | 13/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 22,800 | 13/12/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/5 | 5,000 | 13/12/2022 | 5THSFC/2022-23/P/14 | 94,643 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 68,126 | 13/12/2022 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/7 | 3,717 | 13/12/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/8 | 6,000 | 13/12/2022 | XVFC/2022-23/P/11 | 46,995 | |||||||||
13/12/2022 | XVFC/2022-23/P/12 | 1,500 | ||||||||||||
23/12/2022 | 4THSFC/2022-23/P/2 | 4,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 94,643 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/13 | 108,630 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/14 | 7,345 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 3,955 | ||||||||||||
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