Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 22,000 | 05/12/2022 | 5THSFC/2022-23/P/12 | 46,735 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 42,000 | 05/12/2022 | 5THSFC/2022-23/P/13 | 22,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 46,735 | 05/12/2022 | 5THSFC/2022-23/P/14 | 42,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 35,000 | 05/12/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/16 | 46,735 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/17 | 22,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/18 | 36,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/20 | 35,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 44,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 16,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
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