Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/1 | 2,716 | 20/12/2022 | 5THSFC/2022-23/P/10 | 333,762 | |||||||||
21/12/2022 | XVFC/2022-23/R/3 | 6,000 | 20/12/2022 | 5THSFC/2022-23/P/7 | 94,181 | |||||||||
21/12/2022 | XVFC/2022-23/R/4 | 26,093 | 20/12/2022 | 5THSFC/2022-23/P/8 | 20,524 | |||||||||
21/12/2022 | XVFC/2022-23/R/5 | 62,550 | 20/12/2022 | 5THSFC/2022-23/P/9 | 51,097 | |||||||||
21/12/2022 | XVFC/2022-23/R/6 | 15,752 | 20/12/2022 | XVFC/2022-23/P/13 | 75,767 | |||||||||
20/12/2022 | XVFC/2022-23/P/14 | 68,751 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/15 | 85,047 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/16 | 48,703 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/17 | 24,527 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/18 | 55,604 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/11 | 22,302 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/19 | 13,200 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/20 | 54,071 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/21 | 42,138 | ||||||||||||
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