Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/10 | 1,322 | 10/12/2022 | 5THSFC/2022-23/P/16 | 12,228 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 7,906 | 10/12/2022 | XVFC/2022-23/P/5 | 62,215 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 3,000 | 10/12/2022 | XVFC/2022-23/P/6 | 7,500 | |||||||||
11/12/2022 | XVFC/2022-23/R/4 | 7,500 | 21/12/2022 | XVFC/2022-23/P/7 | 1,500 | |||||||||
11/12/2022 | XVFC/2022-23/R/5 | 17,400 | 23/12/2022 | 5THSFC/2022-23/P/17 | 12,228 | |||||||||
11/12/2022 | XVFC/2022-23/R/6 | 8,994 | 23/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/7 | 35,821 | 23/12/2022 | XVFC/2022-23/P/10 | 1,500 | |||||||||
22/12/2022 | XVFC/2022-23/R/8 | 1,500 | 23/12/2022 | XVFC/2022-23/P/8 | 62,215 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 25,000 | 23/12/2022 | XVFC/2022-23/P/9 | 7,500 | |||||||||
28/12/2022 | XVFC/2022-23/P/11 | 75,910 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/12 | 23,386 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/13 | 53,602 | ||||||||||||
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