Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/10 | 10,800 | 14/12/2022 | 5THSFC/2022-23/P/7 | 51,437 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | 1,770 | 14/12/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/6 | 39,529 | 14/12/2022 | XVFC/2022-23/P/12 | 23,147 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | 3,360 | 14/12/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | 1,770 | 14/12/2022 | XVFC/2022-23/P/14 | 36,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | 2,100 | 20/12/2022 | 5THSFC/2022-23/P/10 | 8,795 | |||||||||
13/12/2022 | XVFC/2022-23/R/4 | 197,877 | 20/12/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 25,240 | 20/12/2022 | 5THSFC/2022-23/P/9 | 76,026 | |||||||||
13/12/2022 | XVFC/2022-23/R/6 | 32,587 | 20/12/2022 | XVFC/2022-23/P/15 | 22,715 | |||||||||
13/12/2022 | XVFC/2022-23/R/7 | 10,500 | 30/12/2022 | 5THSFC/2022-23/P/12 | 120,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 1,900 | 30/12/2022 | 5THSFC/2022-23/P/13 | 5,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 2,950 | 30/12/2022 | XVFC/2022-23/P/16 | 191,404 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 5,400 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/12 | 2,950 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/13 | 2,950 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/14 | 10,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/15 | 135,704 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/16 | 2,950 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/17 | 2,950 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/18 | 5,400 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/8 | 2,950 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/9 | 5,400 | ||||||||||||
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