Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/12 | 125,028 | 05/12/2022 | 5THSFC/2022-23/P/14 | 8,391 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/13 | 125,028 | 10/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 10/12/2022 | 5THSFC/2022-23/P/16 | 5,314 | |||||||||
10/12/2022 | XVFC/2022-23/P/27 | 16,500 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/28 | 445,635 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/18 | 100,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/19 | 117,344 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/20 | 19,160 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/21 | 2,348 | ||||||||||||
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