Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 40,510 | 06/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/5 | 90,500 | 06/12/2022 | XVFC/2022-23/P/19 | 49,624 | |||||||||
07/12/2022 | XVFC/2022-23/R/5 | 49,624 | 06/12/2022 | XVFC/2022-23/P/20 | 16,390 | |||||||||
07/12/2022 | XVFC/2022-23/R/6 | 16,390 | 07/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/6 | 9,332 | 07/12/2022 | 5THSFC/2022-23/P/24 | 66,014 | |||||||||
07/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/25 | 37,274 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/24 | 24,750 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/26 | 19,400 | ||||||||||||
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