Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 354,000 | 22/12/2022 | 5THSFC/2022-23/P/22 | 19,400 | |||||||||
23/12/2022 | XVFC/2022-23/R/7 | 281,724 | 22/12/2022 | 5THSFC/2022-23/P/23 | 35,400 | |||||||||
23/12/2022 | XVFC/2022-23/R/8 | 56,343 | 22/12/2022 | 5THSFC/2022-23/P/24 | 38,400 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 750,000 | 22/12/2022 | 5THSFC/2022-23/P/25 | 38,100 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/26 | 100,600 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 18,600 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/28 | 10,800 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 8,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/30 | 20,800 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/39 | 56,343 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/40 | 281,724 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/41 | 55,800 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/31 | 281,724 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/32 | 23,600 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/42 | 23,400 | ||||||||||||
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