Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/4 | 498,700 | 19/12/2022 | 5THSFC/2022-23/P/23 | 464,977 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 185,670 | 19/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 186,380 | 19/12/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/10 | 12,600 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/6 | 101,514 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/7 | 127,340 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/8 | 163,736 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/9 | 1,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 186,380 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/11 | 5,240 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/12 | 17,300 | ||||||||||||
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