Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 100,000 | 06/12/2022 | 5THSFC/2022-23/P/38 | 100,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/31 | 48,234 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/32 | 48,347 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/33 | 20,211 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/34 | 20,065 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/35 | 20,101 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 2,100 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/42 | 2,100 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/43 | 8,500 | ||||||||||||
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