Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 08/12/2022 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/12 | 18,000 | 08/12/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/13 | 20,000 | 08/12/2022 | XVFC/2022-23/P/13 | 60,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/14 | 24,000 | 12/12/2022 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | 15,000 | 12/12/2022 | XVFC/2022-23/P/14 | 136,950 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 55,277 | 13/12/2022 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/40 | 24,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/15 | 71,519 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/41 | 24,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/43 | 20,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/44 | 15,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/45 | 15,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/46 | 15,000 | ||||||||||||
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