Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 20,000 | 22/12/2022 | 5THSFC/2022-23/P/34 | 19,596 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/11 | 19,050 | 22/12/2022 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 22/12/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 19,596 | 22/12/2022 | 5THSFC/2022-23/P/37 | 19,050 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 10,000 | 22/12/2022 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
22/12/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/39 | 19,596 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/40 | 20,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/42 | 19,050 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
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