Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/23 | 4,130 | 10/12/2022 | 5THSFC/2022-23/P/34 | 25,850 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/24 | 3,835 | 10/12/2022 | XVFC/2022-23/P/36 | 112,922 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/25 | 3,835 | 10/12/2022 | XVFC/2022-23/P/37 | 10,700 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/26 | 6,435 | 16/12/2022 | 5THSFC/2022-23/P/35 | 28,684 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/27 | 1,180 | 16/12/2022 | 5THSFC/2022-23/P/36 | 1,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/28 | 6,435 | 16/12/2022 | 5THSFC/2022-23/P/37 | 2,500 | |||||||||
11/12/2022 | XVFC/2022-23/R/15 | 46,504 | 16/12/2022 | XVFC/2022-23/P/38 | 112,922 | |||||||||
11/12/2022 | XVFC/2022-23/R/16 | 25,024 | 16/12/2022 | XVFC/2022-23/P/39 | 10,700 | |||||||||
11/12/2022 | XVFC/2022-23/R/17 | 10,700 | 16/12/2022 | XVFC/2022-23/P/40 | 11,670 | |||||||||
11/12/2022 | XVFC/2022-23/R/18 | 41,394 | ||||||||||||
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