Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/35 | 6,500 | 02/12/2022 | XVFC/2022-23/P/34 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/36 | 180,065 | 02/12/2022 | XVFC/2022-23/P/35 | 27,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/23 | 11,429 | 02/12/2022 | XVFC/2022-23/P/36 | 310,673 | |||||||||
03/12/2022 | XVFC/2022-23/P/37 | 1,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/38 | 62,302 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/37 | 105,616 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/38 | 9,950 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/39 | 24,072 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/40 | 24,900 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/39 | 191,010 | ||||||||||||
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