Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 800,000 | 02/12/2022 | 5THSFC/2022-23/P/28 | 359,460 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 181,650 | 02/12/2022 | 5THSFC/2022-23/P/29 | 35,760 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/30 | 207,600 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/31 | 181,650 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/35 | 15,150 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/36 | 5,040 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/20 | 62,696 | ||||||||||||
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