Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/19 | 135,485 | 08/12/2022 | 5THSFC/2022-23/P/26 | 135,485 | |||||||||
14/12/2022 | XVFC/2022-23/R/31 | 69,144 | 08/12/2022 | XVFC/2022-23/P/38 | 69,144 | |||||||||
16/12/2022 | XVFC/2022-23/R/32 | 66,144 | 08/12/2022 | XVFC/2022-23/P/39 | 19,355 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/20 | 42,040 | 13/12/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/33 | 43,695 | 15/12/2022 | 5THSFC/2022-23/P/28 | 116,130 | |||||||||
31/12/2022 | XVFC/2022-23/R/34 | 29,400 | 15/12/2022 | XVFC/2022-23/P/40 | 66,144 | |||||||||
31/12/2022 | XVFC/2022-23/R/35 | 39,474 | 15/12/2022 | XVFC/2022-23/P/41 | 7,173 | |||||||||
31/12/2022 | XVFC/2022-23/R/36 | 6,750 | 30/12/2022 | 5THSFC/2022-23/P/29 | 19,355 | |||||||||
31/12/2022 | XVFC/2022-23/R/37 | 3,195 | 30/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/38 | 6,750 | 30/12/2022 | 5THSFC/2022-23/P/31 | 1,915 | |||||||||
31/12/2022 | XVFC/2022-23/R/39 | 6,750 | 30/12/2022 | 5THSFC/2022-23/P/32 | 1,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/40 | 43,294 | 30/12/2022 | XVFC/2022-23/P/42 | 59,359 | |||||||||
31/12/2022 | XVFC/2022-23/R/41 | 2,343 | 30/12/2022 | XVFC/2022-23/P/43 | 43,294 | |||||||||
31/12/2022 | XVFC/2022-23/R/42 | 59,359 | 30/12/2022 | XVFC/2022-23/P/44 | 25,428 | |||||||||
31/12/2022 | XVFC/2022-23/R/43 | 36,744 | 30/12/2022 | XVFC/2022-23/P/45 | 66,144 | |||||||||
31/12/2022 | XVFC/2022-23/R/44 | 3,195 | 30/12/2022 | XVFC/2022-23/P/46 | 23,178 | |||||||||
31/12/2022 | XVFC/2022-23/R/45 | 2,343 | 30/12/2022 | XVFC/2022-23/P/47 | 39,474 | |||||||||
31/12/2022 | XVFC/2022-23/R/46 | 3,195 | 30/12/2022 | XVFC/2022-23/P/48 | 43,695 | |||||||||
31/12/2022 | XVFC/2022-23/R/47 | 3,195 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/48 | 3,195 | ||||||||||||
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