Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/14 | 18,000 | 08/12/2022 | 5THSFC/2022-23/P/21 | 48,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/15 | 20,000 | 08/12/2022 | 5THSFC/2022-23/P/22 | 47,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/16 | 12,400 | 08/12/2022 | 5THSFC/2022-23/P/23 | 32,400 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/17 | 48,000 | 08/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/18 | 47,000 | 08/12/2022 | XVFC/2022-23/P/20 | 18,700 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/19 | 95,500 | 08/12/2022 | XVFC/2022-23/P/21 | 1,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 48,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/27 | 32,400 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/28 | 47,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/29 | 102,000 | ||||||||||||
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