Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 77,316 | 05/12/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/16 | 50,765 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/17 | 14,737 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/10 | 9,023 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/11 | 35,213 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/12 | 26,828 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/13 | 19,200 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/14 | 11,631 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/16 | 15,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/8 | 29,176 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/9 | 29,176 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/18 | 96,775 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/19 | 73,560 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
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