Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | XVFC/2022-23/R/3 | 33,000 | 23/12/2022 | 5THSFC/2022-23/P/14 | 28,166 | |||||||||
23/12/2022 | XVFC/2022-23/R/4 | 66,000 | 23/12/2022 | 5THSFC/2022-23/P/15 | 26,838 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/2 | 10,200 | 23/12/2022 | 5THSFC/2022-23/P/16 | 30,033 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 36,000 | 23/12/2022 | 5THSFC/2022-23/P/17 | 31,737 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 24,282 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/19 | 27,051 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 31,737 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 5,325 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 6,177 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/24 | 36,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
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