Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 70,685 | 01/12/2022 | XVFC/2022-23/P/10 | 29,784 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | 01/12/2022 | XVFC/2022-23/P/11 | 5,630 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 01/12/2022 | XVFC/2022-23/P/12 | 3,754 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 70,801 | 01/12/2022 | XVFC/2022-23/P/13 | 2,916 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 1,076 | 01/12/2022 | XVFC/2022-23/P/14 | 1,944 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 18,230 | 01/12/2022 | XVFC/2022-23/P/9 | 45,792 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/36 | 13,217 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/37 | 985 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/15 | 41,856 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/16 | 51,473 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/17 | 39,243 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/18 | 1,940 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/19 | 1,946 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/20 | 14,040 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/21 | 15,762 | ||||||||||||
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