Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/4 | 18,000 | 18/12/2022 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/5 | 30,000 | 18/12/2022 | XVFC/2022-23/P/20 | 42,000 | |||||||||
19/12/2022 | XVFC/2022-23/R/10 | 6,021 | 18/12/2022 | XVFC/2022-23/P/21 | 37,593 | |||||||||
19/12/2022 | XVFC/2022-23/R/11 | 17,265 | 18/12/2022 | XVFC/2022-23/P/22 | 38,745 | |||||||||
19/12/2022 | XVFC/2022-23/R/12 | 37,593 | 18/12/2022 | XVFC/2022-23/P/23 | 6,021 | |||||||||
19/12/2022 | XVFC/2022-23/R/13 | 36,480 | 18/12/2022 | XVFC/2022-23/P/24 | 57,717 | |||||||||
19/12/2022 | XVFC/2022-23/R/3 | 42,000 | 18/12/2022 | XVFC/2022-23/P/25 | 17,265 | |||||||||
19/12/2022 | XVFC/2022-23/R/4 | 57,717 | 18/12/2022 | XVFC/2022-23/P/26 | 144,020 | |||||||||
19/12/2022 | XVFC/2022-23/R/5 | 245,700 | 18/12/2022 | XVFC/2022-23/P/27 | 20,606 | |||||||||
19/12/2022 | XVFC/2022-23/R/6 | 38,745 | 18/12/2022 | XVFC/2022-23/P/28 | 245,700 | |||||||||
19/12/2022 | XVFC/2022-23/R/7 | 20,606 | 18/12/2022 | XVFC/2022-23/P/29 | 30,000 | |||||||||
19/12/2022 | XVFC/2022-23/R/8 | 30,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/R/9 | 144,020 | ||||||||||||
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