Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 5,437 | 03/12/2022 | 5THSFC/2022-23/P/18 | 296,485 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/19 | 100,159 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 122,591 | 03/12/2022 | 5THSFC/2022-23/P/20 | 10,920 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/21 | 6,480 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/22 | 38,350 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/21 | 73,970 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/22 | 96,612 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/23 | 104,134 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/24 | 31,860 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/25 | 10,602 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/26 | 7,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/24 | 80,669 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/28 | 100,960 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/25 | 18,100 | ||||||||||||
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