Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/12 | 31,500 | 04/12/2022 | 5THSFC/2022-23/P/29 | 31,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 20,888 | 04/12/2022 | 5THSFC/2022-23/P/30 | 69,391 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 69,391 | 04/12/2022 | 5THSFC/2022-23/P/31 | 20,888 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 165,400 | 04/12/2022 | XVFC/2022-23/P/13 | 84,250 | |||||||||
04/12/2022 | XVFC/2022-23/P/14 | 94,360 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/15 | 64,030 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/16 | 60,660 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/17 | 75,340 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/18 | 69,100 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/19 | 25,410 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/32 | 12,371 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/33 | 16,245 | ||||||||||||
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