Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/8 | 155,582 | 12/12/2022 | 5THSFC/2022-23/P/22 | 140,544 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 3,084 | 12/12/2022 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 45,000 | 12/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
12/12/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/25 | 25,200 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 19,824 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 40,999 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/15 | 19,450 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/16 | 19,500 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/17 | 19,300 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/18 | 19,250 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/19 | 19,380 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/20 | 19,350 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/21 | 19,400 | ||||||||||||
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