Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/5 | 20,000 | 04/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 150,000 | 04/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/29 | 21,355 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/30 | 21,515 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/8 | 64,912 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/9 | 64,912 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/31 | 25,420 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/32 | 19,800 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/34 | 36,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/35 | 27,060 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/36 | 11,250 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/37 | 11,100 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/38 | 8,910 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
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