Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/10 | 36,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 02/12/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/9 | 15,000 | 02/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/12 | 36,000 | 02/12/2022 | XVFC/2022-23/P/10 | 3,500 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/13 | 15,000 | 02/12/2022 | XVFC/2022-23/P/8 | 5,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/14 | 10,000 | 02/12/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | 15,000 | 14/12/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 10,000 | 14/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/17 | 36,000 | 14/12/2022 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 36,000 | ||||||||||||
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