Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/2 | 100,000 | 13/12/2022 | 5THSFC/2022-23/P/10 | 98,800 | |||||||||
14/12/2022 | XVFC/2022-23/R/4 | 108,852 | 13/12/2022 | 5THSFC/2022-23/P/11 | 18,700 | |||||||||
14/12/2022 | XVFC/2022-23/R/5 | 91,390 | 13/12/2022 | 5THSFC/2022-23/P/8 | 32,592 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/3 | 250,000 | 13/12/2022 | 5THSFC/2022-23/P/9 | 15,334 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 250,000 | 13/12/2022 | XVFC/2022-23/P/19 | 91,390 | |||||||||
13/12/2022 | XVFC/2022-23/P/20 | 108,852 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/21 | 62,382 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/12 | 200,242 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/13 | 52,825 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/14 | 83,306 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/15 | 124,152 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/22 | 48,266 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/23 | 11,734 | ||||||||||||
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