Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/4 | 250,000 | 12/12/2022 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/5 | 29,850 | 12/12/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/6 | 15,500 | 12/12/2022 | 5THSFC/2022-23/P/14 | 1,388 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 15,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 15,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 21,862 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/6 | 28,423 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/7 | 27,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/8 | 50,700 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/9 | 19,800 | ||||||||||||
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