Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/10 | 18,500 | 13/12/2022 | 5THSFC/2022-23/P/10 | 3,305 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/11 | 9,102 | 13/12/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/12 | 12,538 | 13/12/2022 | 5THSFC/2022-23/P/12 | 32,360 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 13/12/2022 | 5THSFC/2022-23/P/13 | 17,820 | |||||||||
14/12/2022 | XVFC/2022-23/R/3 | 31,717 | 13/12/2022 | 5THSFC/2022-23/P/14 | 18,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 63,560 | 13/12/2022 | 5THSFC/2022-23/P/9 | 175,620 | |||||||||
13/12/2022 | XVFC/2022-23/P/10 | 32,521 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/11 | 143,603 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/8 | 40,277 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/9 | 25,897 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/15 | 65,999 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/12 | 32,365 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
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