Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 62,303 | 22/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 22/12/2022 | 5THSFC/2022-23/P/29 | 2,180 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 1,134 | 22/12/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 23,661 | 30/12/2022 | 5THSFC/2022-23/P/30 | 29,062 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 13,000 | 30/12/2022 | 5THSFC/2022-23/P/31 | 29,499 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 15,859 | 30/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 13,000 | 30/12/2022 | XVFC/2022-23/P/27 | 36,285 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 9,100 | 30/12/2022 | XVFC/2022-23/P/28 | 23,718 | |||||||||
30/12/2022 | XVFC/2022-23/P/29 | 23,661 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/30 | 17,467 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/31 | 15,859 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/32 | 39,583 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/33 | 52,950 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/34 | 38,409 | ||||||||||||
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