Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/1 | 100,000 | 09/12/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 95,000 | 09/12/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/4 | 6,000 | 09/12/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
10/12/2022 | XVFC/2022-23/R/5 | 6,000 | 09/12/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/6 | 6,000 | 09/12/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/7 | 6,000 | 09/12/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/8 | 6,000 | 13/12/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
24/12/2022 | XVFC/2022-23/R/9 | 3,000 | 13/12/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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