Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/1 | 3,000 | 02/12/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/4 | 3,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | 65,980 | 02/12/2022 | 5THSFC/2022-23/P/5 | 3,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 65,980 | 02/12/2022 | XVFC/2022-23/P/10 | 178,572 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 02/12/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/14 | 2,581 | 02/12/2022 | XVFC/2022-23/P/9 | 175,772 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/15 | 1,202 | 03/12/2022 | 5THSFC/2022-23/P/6 | 179,120 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 3,000 | 03/12/2022 | 5THSFC/2022-23/P/7 | 94,091 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 66,782 | 03/12/2022 | XVFC/2022-23/P/12 | 11,600 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 65,178 | 19/12/2022 | 5THSFC/2022-23/P/8 | 150,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 12,600 | 19/12/2022 | XVFC/2022-23/P/13 | 49,731 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 6,300 | 19/12/2022 | XVFC/2022-23/P/14 | 46,666 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 65,980 | 19/12/2022 | XVFC/2022-23/P/15 | 46,412 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 62,340 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 75,512 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/3 | 189,230 | ||||||||||||
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