Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 68,400 | 07/11/2022 | 5THSFC/2022-23/P/18 | 68,400 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 10,000 | 07/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 12,000 | 07/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 68,400 | 09/11/2022 | 5THSFC/2022-23/P/21 | 68,400 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 12,000 | 09/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 10,000 | 09/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 10,000 | 10/11/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 12,000 | 10/11/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/14 | 68,400 | ||||||||||||
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