Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/23 | 48,106 | 05/12/2022 | 5THSFC/2022-23/P/38 | 7,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/24 | 12,200 | 05/12/2022 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/25 | 5,332 | 05/12/2022 | XVFC/2022-23/P/14 | 10,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/26 | 6,100 | 05/12/2022 | XVFC/2022-23/P/15 | 7,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/27 | 48,698 | 05/12/2022 | XVFC/2022-23/P/16 | 19,847 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/28 | 6,100 | 05/12/2022 | XVFC/2022-23/P/17 | 6,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/29 | 46,012 | 05/12/2022 | XVFC/2022-23/P/18 | 19,540 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/30 | 6,100 | 05/12/2022 | XVFC/2022-23/P/19 | 9,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/31 | 48,698 | 13/12/2022 | 5THSFC/2022-23/P/40 | 245,004 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/32 | 48,698 | 19/12/2022 | XVFC/2022-23/P/20 | 48,400 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/33 | 6,100 | ||||||||||||
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