Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 37,914 | 02/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 37,914 | 02/12/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 02/12/2022 | XVFC/2022-23/P/16 | 21,012 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 100,000 | 02/12/2022 | XVFC/2022-23/P/17 | 19,950 | |||||||||
02/12/2022 | XVFC/2022-23/P/18 | 5,200 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/19 | 15,975 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/20 | 1,595 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/21 | 26,250 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/22 | 9,200 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/23 | 13,500 | ||||||||||||
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