Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/12 | 200,000 | 09/12/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 36,000 | 09/12/2022 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/14 | 1,236 | 09/12/2022 | 5THSFC/2022-23/P/18 | 1,236 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/19 | 1,853 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/20 | 41,498 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/21 | 43,084 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/22 | 38,255 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/25 | 54,000 | ||||||||||||
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