Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/12 | 62,256 | 06/12/2022 | XVFC/2022-23/P/36 | 2,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/13 | 67,318 | 06/12/2022 | XVFC/2022-23/P/37 | 12,136 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/14 | 6,300 | 14/12/2022 | XVFC/2022-23/P/38 | 17,181 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 14/12/2022 | XVFC/2022-23/P/39 | 11,250 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 67,428 | 14/12/2022 | XVFC/2022-23/P/40 | 16,105 | |||||||||
14/12/2022 | XVFC/2022-23/P/41 | 7,029 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/42 | 7,195 | ||||||||||||
22/12/2022 | FFC/2022-23/P/1 | 31,086 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/39 | 31,086 | ||||||||||||
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