Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 85,775 | 07/12/2022 | 5THSFC/2022-23/P/47 | 2,400 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/48 | 2,100 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/49 | 2,100 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/50 | 101,007 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/34 | 1,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/51 | 85,775 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/52 | 20,550 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/53 | 4,500 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/54 | 4,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/35 | 104,835 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/36 | 101,569 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/37 | 115,020 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/55 | 85,775 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/38 | 15,954 | ||||||||||||
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