Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 317,736 | 09/12/2022 | XVFC/2022-23/P/34 | 206,323 | |||||||||
09/12/2022 | XVFC/2022-23/P/35 | 90,488 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/26 | 21,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/36 | 218,465 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 97,669 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/28 | 71,170 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/29 | 269,083 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 128,903 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 48,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/37 | 39,428 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/38 | 60,518 | ||||||||||||
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