Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 152,055 | 01/12/2022 | 5THSFC/2022-23/P/33 | 25,155 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/34 | 11,381 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/15 | 143,667 | 01/12/2022 | XVFC/2022-23/P/39 | 202,214 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/16 | 5,821 | 08/12/2022 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 08/12/2022 | XVFC/2022-23/P/40 | 1,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/18 | 152,055 | 12/12/2022 | XVFC/2022-23/P/41 | 90,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 12/12/2022 | XVFC/2022-23/P/42 | 3,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/20 | 152,055 | 31/12/2022 | 5THSFC/2022-23/P/36 | 22,583 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/37 | 30,400 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 35,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/43 | 27,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/44 | 19,410 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/45 | 25,750 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/46 | 5,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/47 | 5,000 | ||||||||||||
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