Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/8 | 200,000 | 12/12/2022 | 5THSFC/2022-23/P/24 | 73,750 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 100,000 | 12/12/2022 | 5THSFC/2022-23/P/25 | 13,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/10 | 108,440 | 12/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/11 | 21,162 | 12/12/2022 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/24 | 92,925 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/26 | 18,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/27 | 5,509 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/28 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/29 | 108,440 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/30 | 21,162 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/31 | 21,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/33 | 96,193 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/34 | 12,247 | ||||||||||||
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