Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/20 | 5,100 | 08/12/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/21 | 7,200 | 08/12/2022 | 5THSFC/2022-23/P/18 | 5,100 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/22 | 18,000 | 08/12/2022 | 5THSFC/2022-23/P/19 | 7,200 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/23 | 257,500 | 09/12/2022 | XVFC/2022-23/P/14 | 97,376 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/24 | 28,700 | 10/12/2022 | 5THSFC/2022-23/P/20 | 257,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/21 | 28,700 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/18 | 134,241 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/19 | 48,800 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/23 | 5,100 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/24 | 257,500 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/25 | 7,200 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/26 | 28,700 | ||||||||||||
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