Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/6 | 150,000 | 10/12/2022 | 5THSFC/2022-23/P/25 | 19,765 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 88,000 | 10/12/2022 | 5THSFC/2022-23/P/26 | 19,900 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/27 | 19,845 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/28 | 19,731 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/29 | 19,745 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/32 | 19,800 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/33 | 19,339 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/34 | 70,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/17 | 101,750 | ||||||||||||
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