Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 2,650 | 09/12/2022 | XVFC/2022-23/P/27 | 395,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 6,500 | 09/12/2022 | XVFC/2022-23/P/28 | 5,077 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 90,471 | 10/12/2022 | 5THSFC/2022-23/P/12 | 2,650 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/13 | 2,450 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/29 | 45,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/30 | 102,917 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/14 | 134,400 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/15 | 156,800 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/32 | 44,800 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/16 | 171,139 | ||||||||||||
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