Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 50,000 | 02/12/2022 | 5THSFC/2022-23/P/24 | 41,210 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/7 | 274,978 | 02/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 5,000 | 02/12/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/3 | 6,000 | 02/12/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 9,000 | 22/12/2022 | 5THSFC/2022-23/P/26 | 118,292 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 51,495 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/14 | 76,161 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/15 | 152,147 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
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