Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 67,599 | 03/12/2022 | 5THSFC/2022-23/P/11 | 73,619 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/12 | 29,760 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/14 | 67,599 | 03/12/2022 | 5THSFC/2022-23/P/13 | 1,920 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/8 | 8,699 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/9 | 6,500 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/16 | 130,887 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/17 | 36,640 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/14 | 87,159 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/15 | 10,560 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/19 | 89,169 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/20 | 30,480 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
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