Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/3 | 4,980 | 13/12/2022 | 5THSFC/2022-23/P/35 | 142,645 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 110,012 | 13/12/2022 | XVFC/2022-23/P/22 | 24,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 13/12/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 103,943 | 13/12/2022 | XVFC/2022-23/P/24 | 199,482 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 13/12/2022 | XVFC/2022-23/P/25 | 9,960 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 9,069 | 26/12/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 6,247 | 26/12/2022 | 5THSFC/2022-23/P/37 | 4,163 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | 110,163 | 26/12/2022 | 5THSFC/2022-23/P/38 | 59,784 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 26/12/2022 | XVFC/2022-23/P/26 | 44,338 | |||||||||
28/12/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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