Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | OWN/2022-23/R/2 | 108,295 | 19/12/2022 | 5THSFC/2022-23/P/60 | 104,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 100,471 | 19/12/2022 | 5THSFC/2022-23/P/61 | 643,861 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/18 | 1,131,171 | 19/12/2022 | 5THSFC/2022-23/P/62 | 424,061 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/19 | 115,300 | 19/12/2022 | 5THSFC/2022-23/P/63 | 390,973 | |||||||||
31/12/2022 | OWN/2022-23/R/3 | 135,169 | 19/12/2022 | 5THSFC/2022-23/P/64 | 693,369 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/65 | 137,580 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/100 | 397,810 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/98 | 259,257 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/99 | 682,528 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/66 | 580,606 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/67 | 90,400 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/101 | 680,149 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/102 | 85,133 | ||||||||||||
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