Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 76,204 | 01/12/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 3,500 | 01/12/2022 | 5THSFC/2022-23/P/7 | 76,204 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 5,000 | 01/12/2022 | 5THSFC/2022-23/P/8 | 89,600 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 89,600 | 01/12/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
02/12/2022 | XVFC/2022-23/R/5 | 86,239 | 01/12/2022 | XVFC/2022-23/P/26 | 178,295 | |||||||||
02/12/2022 | XVFC/2022-23/R/6 | 178,295 | 01/12/2022 | XVFC/2022-23/P/27 | 86,239 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/11 | 76,204 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/12 | 89,600 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/13 | 40,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/28 | 178,295 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/29 | 86,239 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/15 | 194,891 | ||||||||||||
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