Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/21 | 50,102 | 19/12/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 19,500 | 19/12/2022 | 5THSFC/2022-23/P/13 | 93,852 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/22 | 50,000 | 19/12/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/16 | 400 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/17 | 21,953 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 48,761 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 19,720 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/17 | 2,907 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/18 | 19,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/21 | 31,718 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/22 | 35,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/19 | 20,000 | ||||||||||||
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