Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 165,000 | 02/12/2022 | 5THSFC/2022-23/P/19 | 7,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 7,455 | 02/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/13 | 60,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | 28,600 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/22 | 103,003 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/24 | 8,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/25 | 6,200 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 23,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/29 | 7,455 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
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