Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 5,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 200 | 02/12/2022 | XVFC/2022-23/P/83 | 3,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 200 | 02/12/2022 | XVFC/2022-23/P/84 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/5 | 200 | 02/12/2022 | XVFC/2022-23/P/85 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | 200 | 02/12/2022 | XVFC/2022-23/P/86 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 200 | 19/12/2022 | 5THSFC/2022-23/P/17 | 200 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | 200 | 19/12/2022 | 5THSFC/2022-23/P/18 | 200 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 6,474 | 19/12/2022 | 5THSFC/2022-23/P/19 | 200 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 200 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 200 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/22 | 200 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/23 | 6,474 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/87 | 2,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/88 | 6,719 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/89 | 6,300 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/90 | 3,237 | ||||||||||||
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