Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/8 | 98,530 | 01/12/2022 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 5,880 | 01/12/2022 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/11 | 20,000 | 01/12/2022 | XVFC/2022-23/P/32 | 12,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 12,000 | 05/12/2022 | 5THSFC/2022-23/P/36 | 5,880 | |||||||||
08/12/2022 | XVFC/2022-23/P/34 | 5,880 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
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