Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/9 | 159,200 | 09/12/2022 | 5THSFC/2022-23/P/28 | 40,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 12,000 | 09/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 12,000 | 09/12/2022 | 5THSFC/2022-23/P/30 | 96,200 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/31 | 2,600 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/33 | 105,500 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/13 | 269,940 | ||||||||||||
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