Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 61,636 | 08/12/2022 | 5THSFC/2022-23/P/13 | 10,196 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 100,000 | 08/12/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
08/12/2022 | XVFC/2022-23/P/16 | 99,022 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/17 | 226,514 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/18 | 4,993 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/19 | 32,973 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/15 | 50,539 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/16 | 31,397 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
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