Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/16 | 165,000 | 01/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/24 | 12,875 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/25 | 66,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/26 | 7,500 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/27 | 44,150 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/28 | 6,800 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/29 | 41,151 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/30 | 4,520 | ||||||||||||
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