Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 119,752 | 04/12/2022 | XVFC/2022-23/P/53 | 9,810 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 126,744 | 04/12/2022 | XVFC/2022-23/P/54 | 9,810 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 126,744 | 04/12/2022 | XVFC/2022-23/P/55 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 57,000 | 04/12/2022 | XVFC/2022-23/P/56 | 9,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 19,500 | 20/12/2022 | 5THSFC/2022-23/P/26 | 6,400 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 5,773 | 23/12/2022 | 5THSFC/2022-23/P/27 | 2,900 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 126,950 | 25/12/2022 | 5THSFC/2022-23/P/28 | 267,786 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 7,044 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 126,744 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 20,294 | ||||||||||||
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