Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/18 | 183,761 | 10/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 10/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/20 | 214,993 | 10/12/2022 | 5THSFC/2022-23/P/32 | 4,900 | |||||||||
14/12/2022 | XVFC/2022-23/P/40 | 88,673 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/41 | 91,631 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/42 | 89,659 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/43 | 46,992 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/44 | 85,510 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/45 | 21,716 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/33 | 214,993 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/35 | 214,993 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/36 | 20,070 | ||||||||||||
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