Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/13 | 307,252 | 12/12/2022 | 5THSFC/2022-23/P/19 | 21,900 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/15 | 6,040 | 12/12/2022 | XVFC/2022-23/P/85 | 19,175 | |||||||||
12/12/2022 | XVFC/2022-23/P/86 | 9,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/87 | 11,210 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/88 | 7,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/89 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/90 | 9,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/91 | 8,100 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 191,392 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 196,435 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/23 | 198,972 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/24 | 197,077 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/92 | 7 | ||||||||||||
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