Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/23 | 76,000 | 07/12/2022 | 5THSFC/2022-23/P/55 | 76,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/24 | 5,000 | 07/12/2022 | 5THSFC/2022-23/P/56 | 114,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/25 | 114,000 | 19/12/2022 | 5THSFC/2022-23/P/57 | 5,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/26 | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/58 | 12,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/27 | 114,000 | 19/12/2022 | 5THSFC/2022-23/P/59 | 10,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/28 | 76,000 | 19/12/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/29 | 7,980 | 19/12/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/30 | 8,835 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/31 | 8,835 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/32 | 8,835 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/33 | 8,190 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/34 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/35 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/36 | 10,400 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/37 | 8,265 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/38 | 10,400 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/39 | 8,265 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/40 | 7,980 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/41 | 5,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/R/42 | 8,835 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/43 | 189,900 | ||||||||||||
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