Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 5,471 | 02/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 18,480 | 02/12/2022 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 6,000 | 02/12/2022 | 5THSFC/2022-23/P/22 | 18,480 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 30,000 | 02/12/2022 | 5THSFC/2022-23/P/23 | 5,471 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 02/12/2022 | XVFC/2022-23/P/27 | 54,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 18,480 | 10/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 30,000 | 10/12/2022 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | 5,471 | 10/12/2022 | 5THSFC/2022-23/P/26 | 18,480 | |||||||||
11/12/2022 | XVFC/2022-23/R/8 | 54,000 | 10/12/2022 | 5THSFC/2022-23/P/27 | 5,471 | |||||||||
10/12/2022 | XVFC/2022-23/P/28 | 54,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/30 | 18,480 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/31 | 5,471 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/32 | 27,132 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 26,310 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/30 | 137,761 | ||||||||||||
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