Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/7 | 50,000 | 09/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | 75,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/22 | 16,650 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/25 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/26 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/28 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/30 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/31 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/32 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/33 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/34 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/35 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/36 | 2,769 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/37 | 13,550 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/38 | 13,150 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/39 | 5,250 | ||||||||||||
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