Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 4,370 | 14/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 14/12/2022 | XVFC/2022-23/P/17 | 34,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 159,858 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 159,858 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 160,121 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 7,110 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 151,040 | ||||||||||||
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