Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/14 | 152,542 | 02/12/2022 | XVFC/2022-23/P/42 | 126,242 | |||||||||
27/12/2022 | XVFC/2022-23/R/7 | 14,560 | 02/12/2022 | XVFC/2022-23/P/43 | 19,896 | |||||||||
29/12/2022 | XVFC/2022-23/R/8 | 14,896 | 12/12/2022 | 5THSFC/2022-23/P/42 | 219,428 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 145,625 | 12/12/2022 | 5THSFC/2022-23/P/43 | 8,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 168,000 | 12/12/2022 | XVFC/2022-23/P/44 | 198,240 | |||||||||
12/12/2022 | XVFC/2022-23/P/45 | 30,128 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/46 | 10,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/44 | 9,485 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/45 | 900 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/46 | 900 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/47 | 900 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/48 | 900 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/49 | 900 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/47 | 3,189 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/48 | 5,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/49 | 14,560 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/50 | 900 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/51 | 900 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/52 | 900 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/53 | 900 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/54 | 14,896 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/50 | 5,600 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/55 | 14,560 | ||||||||||||
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