Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/18 | 2,000 | 05/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/19 | 4,200 | 05/12/2022 | 5THSFC/2022-23/P/21 | 4,950 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/20 | 1,527 | 05/12/2022 | 5THSFC/2022-23/P/22 | 4,200 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/21 | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/23 | 3,450 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/22 | 53,519 | 05/12/2022 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/16 | 8,500 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/17 | 14,357 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 66,080 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/19 | 12,545 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 2,350 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 2,350 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/22 | 1,625 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/23 | 1,625 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/24 | 1,625 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/25 | 1,625 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/26 | 1,625 | ||||||||||||
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