Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/19 | 1,570 | 08/12/2022 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/20 | 29,942 | 08/12/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/21 | 12,200 | 08/12/2022 | 5THSFC/2022-23/P/32 | 23,520 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/22 | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/33 | 30,090 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/23 | 6,100 | 08/12/2022 | XVFC/2022-23/P/14 | 2,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/24 | 30,310 | 08/12/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/25 | 1,530 | 27/12/2022 | 5THSFC/2022-23/P/34 | 36,750 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/26 | 28,638 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/27 | 6,100 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/28 | 6,100 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/29 | 30,310 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/30 | 6,100 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/31 | 30,310 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/32 | 2,813 | ||||||||||||
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