Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 5,000 | 02/12/2022 | 5THSFC/2022-23/P/46 | 5,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 5,000 | 02/12/2022 | XVFC/2022-23/P/38 | 6,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/11 | 6,000 | 08/12/2022 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/12 | 5,000 | 08/12/2022 | 5THSFC/2022-23/P/48 | 5,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 08/12/2022 | XVFC/2022-23/P/39 | 238,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/40 | 215,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/41 | 59,800 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/42 | 35,200 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/43 | 2,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/44 | 350 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/45 | 256,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/46 | 25,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/47 | 277,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/48 | 10,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/49 | 13,600 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/50 | 4,800 | ||||||||||||
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