Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/5 | 73,980 | 10/12/2022 | 5THSFC/2022-23/P/10 | 120,560 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/6 | 120,560 | 10/12/2022 | 5THSFC/2022-23/P/9 | 73,980 | |||||||||
11/12/2022 | XVFC/2022-23/R/5 | 34,160 | 10/12/2022 | XVFC/2022-23/P/4 | 108,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/6 | 204,724 | 10/12/2022 | XVFC/2022-23/P/5 | 290,112 | |||||||||
11/12/2022 | XVFC/2022-23/R/7 | 290,112 | 10/12/2022 | XVFC/2022-23/P/6 | 204,724 | |||||||||
11/12/2022 | XVFC/2022-23/R/8 | 108,000 | 10/12/2022 | XVFC/2022-23/P/7 | 34,160 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/11 | 74,980 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/12 | 115,980 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/10 | 201,824 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/8 | 145,563 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/9 | 290,112 | ||||||||||||
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