Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 99,875 | 25/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 73,710 | 25/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 6,000 | 25/12/2022 | 5THSFC/2022-23/P/21 | 86,490 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 6,390 | 25/12/2022 | XVFC/2022-23/P/21 | 6,809 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 6,390 | 26/12/2022 | 5THSFC/2022-23/P/22 | 86,490 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 26/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/4 | 4,085 | 26/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/5 | 2,724 | 26/12/2022 | XVFC/2022-23/P/22 | 6,809 | |||||||||
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