Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 909 | 01/12/2022 | 5THSFC/2022-23/P/28 | 9,980 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/29 | 7,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 79,301 | 01/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 1,619 | 01/12/2022 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
01/12/2022 | XVFC/2022-23/P/27 | 2,800 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/29 | 7,420 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/33 | 21,400 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/34 | 23,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/35 | 7,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/31 | 140,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/32 | 5,500 | ||||||||||||
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