Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/9 | 400,000 | 12/12/2022 | 5THSFC/2022-23/P/32 | 90,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/10 | 90,000 | 12/12/2022 | 5THSFC/2022-23/P/33 | 274,800 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/11 | 145,800 | 12/12/2022 | XVFC/2022-23/P/50 | 64,800 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/12 | 129,000 | 19/12/2022 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/53 | 70,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/37 | 274,800 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
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