Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/21 | 8,380 | 08/12/2022 | 5THSFC/2022-23/P/38 | 2,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/23 | 80,899 | 12/12/2022 | 5THSFC/2022-23/P/40 | 352,954 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/24 | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/41 | 92,080 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/25 | 85,623 | 12/12/2022 | 5THSFC/2022-23/P/42 | 40,088 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/26 | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/43 | 3,150 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/27 | 85,623 | 14/12/2022 | XVFC/2022-23/P/23 | 28,968 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/28 | 6,058 | 14/12/2022 | XVFC/2022-23/P/24 | 500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/29 | 2,500 | 21/12/2022 | 5THSFC/2022-23/P/44 | 2,500 | |||||||||
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