Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/2 | 98,654 | 25/12/2022 | 5THSFC/2022-23/P/20 | 15,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 20,000 | 25/12/2022 | 5THSFC/2022-23/P/21 | 71,980 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 6,000 | 25/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 5,000 | 25/12/2022 | XVFC/2022-23/P/16 | 24,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 5,000 | 29/12/2022 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 6,000 | 29/12/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 10,500 | 29/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 71,980 | 29/12/2022 | 5THSFC/2022-23/P/26 | 15,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/27 | 71,980 | ||||||||||||
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