Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 42,000 | 13/12/2022 | 5THSFC/2022-23/P/62 | 55,475 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/6 | 42,000 | 13/12/2022 | 5THSFC/2022-23/P/63 | 326,366 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 42,000 | 13/12/2022 | 5THSFC/2022-23/P/64 | 844,435 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 42,000 | 13/12/2022 | 5THSFC/2022-23/P/65 | 635,365 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 2,000,000 | 13/12/2022 | 5THSFC/2022-23/P/66 | 841,018 | |||||||||
13/12/2022 | XVFC/2022-23/P/57 | 1,167 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/58 | 189,045 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/59 | 28,361 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/67 | 168,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/60 | 84,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/61 | 546,054 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/62 | 127,234 | ||||||||||||
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