Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 102,000 | 03/12/2022 | 5THSFC/2022-23/P/27 | 26,100 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/29 | 43,669 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/30 | 57,773 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/18 | 403,143 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/19 | 11,814 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/31 | 21,462 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/32 | 3,800 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 3,066 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/21 | 2,781 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/22 | 19,473 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/34 | 95,002 | ||||||||||||
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