Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/1 | 113,000 | 02/12/2022 | 5THSFC/2022-23/P/8 | 149,976 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/10 | 9,556 | 02/12/2022 | 5THSFC/2022-23/P/9 | 170,275 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 10,730 | 02/12/2022 | XVFC/2022-23/P/33 | 249,748 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 60,615 | 26/12/2022 | 5THSFC/2022-23/P/10 | 149,976 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 55,360 | 26/12/2022 | 5THSFC/2022-23/P/11 | 25,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 52,483 | 26/12/2022 | 5THSFC/2022-23/P/12 | 113,098 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 94,616 | 26/12/2022 | 5THSFC/2022-23/P/13 | 57,177 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 13,125 | 30/12/2022 | 5THSFC/2022-23/P/14 | 113,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 12,936 | 30/12/2022 | XVFC/2022-23/P/34 | 595,946 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 10,830 | ||||||||||||
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