Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 54,404 | 20/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 20/12/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 43,067 | 20/12/2022 | XVFC/2022-23/P/6 | 3,466 | |||||||||
20/12/2022 | XVFC/2022-23/P/7 | 5,198 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/15 | 58,010 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 10,088 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/17 | 21,372 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/18 | 3,880 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/19 | 12,450 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/10 | 39,576 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/9 | 144,665 | ||||||||||||
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