Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 8,100 | 02/12/2022 | 5THSFC/2022-23/P/20 | 36,648 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 5,112 | 02/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/18 | 5,112 | 02/12/2022 | XVFC/2022-23/P/25 | 9,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 300,000 | 02/12/2022 | XVFC/2022-23/P/26 | 4,303 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/22 | 35,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 222,249 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 14,607 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/28 | 92,903 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/29 | 91,645 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/30 | 15,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/31 | 18,324 | ||||||||||||
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