Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/19 | 53,468 | 22/12/2022 | 5THSFC/2022-23/P/17 | 134,889 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/20 | 6,300 | 22/12/2022 | 5THSFC/2022-23/P/18 | 7,071 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/21 | 13,200 | 22/12/2022 | XVFC/2022-23/P/10 | 3,394 | |||||||||
22/12/2022 | XVFC/2022-23/P/11 | 20,286 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/12 | 15,269 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/13 | 26,430 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/9 | 17,455 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 87,610 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/14 | 2,432 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/16 | 57,950 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/17 | 19,420 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/18 | 19,480 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/19 | 19,620 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/20 | 28,450 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/21 | 28,344 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/22 | 39,000 | ||||||||||||
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