Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 20,000 | 06/12/2022 | 5THSFC/2022-23/P/51 | 12,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/10 | 500,000 | 06/12/2022 | 5THSFC/2022-23/P/52 | 20,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/59 | 7,206 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/60 | 18,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/61 | 15,225 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/53 | 40,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/54 | 15,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/55 | 15,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/56 | 22,696 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/57 | 20,604 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/58 | 40,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/59 | 18,632 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/60 | 3,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/61 | 17,564 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/62 | 2,609 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/63 | 1,000 | ||||||||||||
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