Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 150,000 | 01/12/2022 | 5THSFC/2022-23/P/18 | 30,240 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 77,000 | 01/12/2022 | FFC/2022-23/P/4 | 17,010 | |||||||||
25/12/2022 | XVFC/2022-23/R/4 | 142,780 | 01/12/2022 | XVFC/2022-23/P/13 | 79,836 | |||||||||
29/12/2022 | XVFC/2022-23/R/5 | 6,000 | 01/12/2022 | XVFC/2022-23/P/14 | 12,106 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/19 | 77,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/20 | 3,958 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/22 | 23,340 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/15 | 142,780 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 42,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/17 | 125,000 | ||||||||||||
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