Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/22 | 14,036 | 02/12/2022 | XVFC/2022-23/P/29 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/23 | 10,800 | 30/12/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/24 | 4,800 | 30/12/2022 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/25 | 24,418 | 30/12/2022 | 5THSFC/2022-23/P/30 | 22,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/26 | 13,384 | 30/12/2022 | 5THSFC/2022-23/P/31 | 37,802 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/27 | 18,000 | 30/12/2022 | 5THSFC/2022-23/P/32 | 10,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/28 | 30,000 | 30/12/2022 | XVFC/2022-23/P/30 | 20,472 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/29 | 18,000 | 30/12/2022 | XVFC/2022-23/P/31 | 6,853 | |||||||||
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