Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/18 | 108,388 | 03/12/2022 | 5THSFC/2022-23/P/33 | 58,065 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/19 | 50,323 | 03/12/2022 | XVFC/2022-23/P/13 | 90,477 | |||||||||
05/12/2022 | XVFC/2022-23/R/3 | 65,400 | 04/12/2022 | 5THSFC/2022-23/P/34 | 50,323 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/20 | 58,065 | 04/12/2022 | XVFC/2022-23/P/14 | 65,400 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/21 | 6,300 | 05/12/2022 | XVFC/2022-23/P/15 | 65,400 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/22 | 55,827 | 19/12/2022 | 5THSFC/2022-23/P/35 | 58,065 | |||||||||
19/12/2022 | XVFC/2022-23/P/16 | 21,123 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/37 | 9,803 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/38 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/41 | 63,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 3,975 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/43 | 46,452 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/17 | 37,000 | ||||||||||||
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