Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/2 | 339,110 | 09/12/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 205,861 | 09/12/2022 | XVFC/2022-23/P/14 | 98,541 | |||||||||
09/12/2022 | XVFC/2022-23/P/15 | 4,665 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/10 | 205,861 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/11 | 6,240 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/12 | 66,479 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/13 | 6,240 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/14 | 6,240 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/15 | 6,240 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/16 | 6,240 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/17 | 8,561 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/9 | 19,263 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/16 | 46,794 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 205,861 | ||||||||||||
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