Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/10 | 17,425 | 07/12/2022 | 5THSFC/2022-23/P/17 | 17,425 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/11 | 18,000 | 07/12/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 318 | 07/12/2022 | XVFC/2022-23/P/21 | 39,300 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/13 | 52,000 | 15/12/2022 | 5THSFC/2022-23/P/19 | 318 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 88,077 | 15/12/2022 | 5THSFC/2022-23/P/20 | 52,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/21 | 52,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/22 | 17,743 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
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