Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/11 | 80,893 | 12/12/2022 | XVFC/2022-23/P/17 | 51,905 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 121,454 | 16/12/2022 | 5THSFC/2022-23/P/28 | 80,893 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/29 | 33,475 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/30 | 57,036 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/21 | 8,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/22 | 16,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 19,950 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/24 | 1,042 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/25 | 32,700 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/31 | 70,748 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/32 | 99,286 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
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