Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/4 | 235,521 | 11/12/2022 | 5THSFC/2022-23/P/27 | 48,577 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 62,324 | 11/12/2022 | 5THSFC/2022-23/P/28 | 11,500 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/31 | 5,500 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/22 | 16,241 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 7,600 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/35 | 54,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/36 | 126,685 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
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