Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 34,047 | 26/12/2022 | 5THSFC/2022-23/P/15 | 1,050 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 1,193 | 26/12/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 26/12/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 54,138 | 26/12/2022 | XVFC/2022-23/P/22 | 16,401 | |||||||||
26/12/2022 | XVFC/2022-23/P/23 | 1,480 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/24 | 9,554 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/25 | 2,126 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/26 | 24,991 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/27 | 136,070 | ||||||||||||
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