Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 40,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/13 | 12,500 | 09/12/2022 | 5THSFC/2022-23/P/22 | 147,520 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/14 | 12,500 | 09/12/2022 | 5THSFC/2022-23/P/23 | 9,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 72,356 | 09/12/2022 | XVFC/2022-23/P/34 | 6,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/24 | 12,500 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/35 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 12,600 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 52,500 | ||||||||||||
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