Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/4 | 40,000 | 06/12/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/5 | 39,000 | 06/12/2022 | 5THSFC/2022-23/P/11 | 39,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/6 | 222,089 | 06/12/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/5 | 34,200 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/7 | 3,895 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/8 | 19,600 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/13 | 39,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/14 | 252,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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