Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 75,698 | 15/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 25,809 | 15/12/2022 | 5THSFC/2022-23/P/19 | 26,686 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 5,000 | 15/12/2022 | 5THSFC/2022-23/P/20 | 25,809 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 4,515 | 15/12/2022 | XVFC/2022-23/P/24 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/8 | 9,989 | 15/12/2022 | XVFC/2022-23/P/25 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/9 | 26,686 | 15/12/2022 | XVFC/2022-23/P/26 | 36,435 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 92,037 | 15/12/2022 | XVFC/2022-23/P/27 | 121,265 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/21 | 9,989 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 4,515 | ||||||||||||
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