Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 27,500 | 02/12/2022 | 5THSFC/2022-23/P/35 | 27,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 851,023 | 02/12/2022 | XVFC/2022-23/P/87 | 404,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | 9,000 | 02/12/2022 | XVFC/2022-23/P/88 | 43,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 100,000 | 02/12/2022 | XVFC/2022-23/P/89 | 3,312 | |||||||||
02/12/2022 | XVFC/2022-23/P/90 | 574,500 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/36 | 9,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/37 | 82,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/38 | 27,500 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/39 | 387,958 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/40 | 113,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/91 | 6,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/92 | 9,000 | ||||||||||||
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