Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/5 | 25,218 | 04/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/6 | 25,218 | 04/12/2022 | 5THSFC/2022-23/P/24 | 576 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/7 | 31,218 | 04/12/2022 | 5THSFC/2022-23/P/25 | 318 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 137,253 | 04/12/2022 | 5THSFC/2022-23/P/26 | 81,654 | |||||||||
04/12/2022 | ASV/2022-23/P/10 | 45,000 | ||||||||||||
04/12/2022 | ASV/2022-23/P/11 | 63,474 | ||||||||||||
04/12/2022 | ASV/2022-23/P/7 | 164,928 | ||||||||||||
04/12/2022 | ASV/2022-23/P/8 | 193,131 | ||||||||||||
04/12/2022 | ASV/2022-23/P/9 | 11,418 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/17 | 31,218 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/18 | 31,168 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/19 | 19,750 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/20 | 2,921 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/30 | 836 | ||||||||||||
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