Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 4,260 | 09/12/2022 | 5THSFC/2022-23/P/26 | 26,250 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,408 | 09/12/2022 | 5THSFC/2022-23/P/27 | 9,200 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 100,000 | 09/12/2022 | XVFC/2022-23/P/25 | 19,950 | |||||||||
09/12/2022 | XVFC/2022-23/P/26 | 5,200 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 52,649 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 25,870 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 52,649 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 28,487 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/28 | 65,597 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/29 | 16,157 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 97,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 4,260 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/30 | 3,408 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/31 | 61,711 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/32 | 38,362 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/33 | 15,800 | ||||||||||||
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