Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 145,125 | 03/12/2022 | 5THSFC/2022-23/P/10 | 32,823 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/3 | 18,000 | 03/12/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/4 | 32,823 | 08/12/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/12 | 32,823 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/14 | 4,868 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/15 | 13,600 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/10 | 95,412 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/9 | 19,689 | ||||||||||||
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