Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/12 | 35,000 | 08/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/13 | 12,000 | 08/12/2022 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/24 | 35,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/25 | 4,250 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/26 | 196,821 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/27 | 15,600 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/12 | 43,400 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/13 | 10,500 | ||||||||||||
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