Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 70,000 | 01/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/6 | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 100,000 | 01/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/29 | 9,500 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/30 | 18,300 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/20 | 165,081 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/21 | 199,705 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/32 | 93,946 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/33 | 71,200 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/35 | 82,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/38 | 19,950 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/39 | 46,073 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/40 | 14,720 | ||||||||||||
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