Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 10,452 | 03/12/2022 | 5THSFC/2022-23/P/40 | 11,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/11 | 6,000 | 05/12/2022 | 5THSFC/2022-23/P/42 | 10,452 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/12 | 11,000 | 05/12/2022 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/13 | 5,226 | 05/12/2022 | 5THSFC/2022-23/P/44 | 5,226 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/45 | 11,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/47 | 107,458 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/48 | 10,452 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/49 | 5,226 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/50 | 9,600 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/51 | 18,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/52 | 8,400 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/53 | 10,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/16 | 47,317 | ||||||||||||
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