Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/20 | 7,600 | |||||||||
18/12/2022 | XVFC/2022-23/R/4 | 1,500 | 09/12/2022 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/5 | 20,250 | 09/12/2022 | XVFC/2022-23/P/24 | 21,550 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/11 | 76,947 | 09/12/2022 | XVFC/2022-23/P/25 | 14,950 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 17/12/2022 | XVFC/2022-23/P/26 | 20,250 | |||||||||
22/12/2022 | XVFC/2022-23/R/6 | 20,250 | 17/12/2022 | XVFC/2022-23/P/27 | 10,950 | |||||||||
17/12/2022 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/29 | 1,500 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/30 | 1,500 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/31 | 20,250 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/22 | 20,250 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 40,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 11,750 | ||||||||||||
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