Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/1 | 1,494,545 | 02/12/2022 | 5THSFC/2022-23/P/1 | 90,282 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | 3,640 | 02/12/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
05/12/2022 | 5THSFC/2022-23/P/3 | 8,900 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/4 | 7,198 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/5 | 8,514 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/7 | 128,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/11 | 112,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/8 | 3,640 | ||||||||||||
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