Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 45,180 | 10/12/2022 | 5THSFC/2022-23/P/21 | 35,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 151,040 | 10/12/2022 | 5THSFC/2022-23/P/22 | 48,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/11 | 66,000 | 10/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/12 | 79,461 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/13 | 28,600 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/14 | 39,284 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/15 | 39,284 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/16 | 35,400 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/18 | 5,100 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/19 | 16,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/20 | 151,040 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/21 | 45,180 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 290,000 | ||||||||||||
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