Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 211,082 | 08/12/2022 | 5THSFC/2022-23/P/26 | 410,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 3,357 | 08/12/2022 | 5THSFC/2022-23/P/27 | 12,443 | |||||||||
09/12/2022 | XVFC/2022-23/R/7 | 56,994 | 08/12/2022 | 5THSFC/2022-23/P/28 | 3,357 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 214,038 | 08/12/2022 | 5THSFC/2022-23/P/29 | 3,357 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/31 | 500 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/32 | 2,210 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/32 | 31,439 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/33 | 2,600 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/34 | 1,500 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/35 | 2,700 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/36 | 56,994 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/37 | 54,630 | ||||||||||||
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