Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 162,767 | 03/12/2022 | XVFC/2022-23/P/24 | 318 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 18,000 | 03/12/2022 | XVFC/2022-23/P/25 | 38,225 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 18,000 | 10/12/2022 | XVFC/2022-23/P/26 | 150,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 61,500 | 10/12/2022 | XVFC/2022-23/P/27 | 19,950 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 18,000 | 15/12/2022 | XVFC/2022-23/P/28 | 318 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/27 | 61,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 54,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/29 | 3,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/30 | 1,500 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/31 | 75,200 | ||||||||||||
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