Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/10 | 27,968 | 12/12/2022 | 5THSFC/2022-23/P/1 | 5,400 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/11 | 27,968 | 12/12/2022 | 5THSFC/2022-23/P/2 | 79,865 | |||||||||
13/12/2022 | XVFC/2022-23/R/3 | 3,245 | 12/12/2022 | XVFC/2022-23/P/10 | 12,175 | |||||||||
13/12/2022 | XVFC/2022-23/R/4 | 4,800 | 12/12/2022 | XVFC/2022-23/P/11 | 26,480 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 2,950 | 12/12/2022 | XVFC/2022-23/P/12 | 23,950 | |||||||||
13/12/2022 | XVFC/2022-23/R/6 | 2,950 | 12/12/2022 | XVFC/2022-23/P/5 | 140,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 3,245 | 12/12/2022 | XVFC/2022-23/P/6 | 45,761 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 2,950 | 12/12/2022 | XVFC/2022-23/P/7 | 22,880 | |||||||||
12/12/2022 | XVFC/2022-23/P/8 | 22,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/9 | 1,923 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/13 | 48,922 | ||||||||||||
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