Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/10 | 10,000 | 15/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/9 | 12,000 | 15/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 70,000 | 16/12/2022 | XVFC/2022-23/P/7 | 2,283 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 19,042 | 28/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 44,249 | 28/12/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/14 | 10,000 | 28/12/2022 | 5THSFC/2022-23/P/20 | 44,249 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/15 | 18,000 | 28/12/2022 | 5THSFC/2022-23/P/21 | 19,042 | |||||||||
28/12/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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