Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 62,442 | 02/12/2022 | 5THSFC/2022-23/P/17 | 420,494 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/10 | 71,150 | 02/12/2022 | XVFC/2022-23/P/20 | 416,677 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 344,663 | 02/12/2022 | XVFC/2022-23/P/21 | 28,750 | |||||||||
02/12/2022 | XVFC/2022-23/P/22 | 15,780 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/23 | 100,610 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 8,900 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/24 | 120,198 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/25 | 32,820 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/26 | 71,833 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/27 | 53,100 | ||||||||||||
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