Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/19 | 195,800 | 21/12/2022 | 5THSFC/2022-23/P/49 | 34,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/20 | 1,710 | 21/12/2022 | 5THSFC/2022-23/P/50 | 11,640 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/21 | 1,710 | 21/12/2022 | 5THSFC/2022-23/P/51 | 26,400 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/22 | 2,565 | 21/12/2022 | 5THSFC/2022-23/P/52 | 9,015 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/23 | 3,420 | 21/12/2022 | 5THSFC/2022-23/P/53 | 15,952 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/24 | 4,800 | 21/12/2022 | 5THSFC/2022-23/P/54 | 5,420 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/25 | 3,420 | 21/12/2022 | 5THSFC/2022-23/P/55 | 47,407 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/26 | 2,000 | 21/12/2022 | 5THSFC/2022-23/P/56 | 58,825 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/27 | 2,850 | 21/12/2022 | XVFC/2022-23/P/25 | 107,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/28 | 3,600 | 21/12/2022 | XVFC/2022-23/P/26 | 25,675 | |||||||||
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