Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 810 | 10/12/2022 | 5THSFC/2022-23/P/11 | 62,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/13 | 32,000 | 10/12/2022 | 5THSFC/2022-23/P/12 | 81,897 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/14 | 15,049 | 10/12/2022 | 5THSFC/2022-23/P/13 | 810 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/15 | 52,108 | 10/12/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/16 | 5,040 | 10/12/2022 | XVFC/2022-23/P/8 | 346,819 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/17 | 4,800 | 23/12/2022 | 5THSFC/2022-23/P/14 | 81,897 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/18 | 30,000 | 23/12/2022 | 5THSFC/2022-23/P/15 | 62,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/19 | 4,900 | 23/12/2022 | 5THSFC/2022-23/P/16 | 10,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 810 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/19 | 39,946 | ||||||||||||
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