Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/10 | 4,500 | 07/12/2022 | 5THSFC/2022-23/P/32 | 20,575 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/11 | 2,000 | 07/12/2022 | 5THSFC/2022-23/P/33 | 2,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/8 | 19,200 | 07/12/2022 | 5THSFC/2022-23/P/34 | 19,200 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/9 | 20,575 | 07/12/2022 | 5THSFC/2022-23/P/35 | 4,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/12 | 82,000 | 07/12/2022 | XVFC/2022-23/P/11 | 61,517 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 9,000 | 07/12/2022 | XVFC/2022-23/P/12 | 10,500 | |||||||||
07/12/2022 | XVFC/2022-23/P/13 | 51,400 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/14 | 51,800 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/15 | 4,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/40 | 49,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/42 | 2,100 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/43 | 9,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/44 | 1,500 | ||||||||||||
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