Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/3 | 685,425 | 05/12/2022 | 5THSFC/2022-23/P/5 | 88,361 | |||||||||
08/12/2022 | XVFC/2022-23/R/4 | 9,000 | 05/12/2022 | 5THSFC/2022-23/P/6 | 3,640 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/7 | 24,500 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/12 | 31,080 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/14 | 1,899 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/15 | 1,266 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/10 | 160,100 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/11 | 55,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/8 | 5,064 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 12,180 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/16 | 16,150 | ||||||||||||
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