Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 2,941 | 17/12/2022 | 5THSFC/2022-23/P/19 | 51,749 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 2,130 | 17/12/2022 | 5THSFC/2022-23/P/20 | 1,141 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 4,283 | 17/12/2022 | 5THSFC/2022-23/P/21 | 19,900 | |||||||||
01/12/2022 | XVFC/2022-23/R/10 | 13,500 | 17/12/2022 | 5THSFC/2022-23/P/23 | 19,880 | |||||||||
01/12/2022 | XVFC/2022-23/R/11 | 1,917 | 17/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/12 | 1,491 | 17/12/2022 | 5THSFC/2022-23/P/25 | 4,473 | |||||||||
01/12/2022 | XVFC/2022-23/R/5 | 2,130 | 17/12/2022 | 5THSFC/2022-23/P/26 | 2,130 | |||||||||
01/12/2022 | XVFC/2022-23/R/6 | 1,491 | 17/12/2022 | 5THSFC/2022-23/P/27 | 17,973 | |||||||||
01/12/2022 | XVFC/2022-23/R/7 | 1,491 | 17/12/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/8 | 2,343 | 17/12/2022 | XVFC/2022-23/P/23 | 19,889 | |||||||||
01/12/2022 | XVFC/2022-23/R/9 | 1,917 | 20/12/2022 | XVFC/2022-23/P/24 | 64,144 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 300,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/13 | 2,500 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/14 | 32,097 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/15 | 17,389 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/16 | 12,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/17 | 12,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/18 | 32,047 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/19 | 32,047 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/20 | 32,047 | ||||||||||||
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