Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/15 | 6,000 | 08/12/2022 | 5THSFC/2022-23/P/29 | 5,900 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/16 | 5,900 | 08/12/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 2,000 | 17/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 42,480 | 17/12/2022 | 5THSFC/2022-23/P/32 | 5,900 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/19 | 6,000 | 17/12/2022 | 5THSFC/2022-23/P/33 | 42,480 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/20 | 5,900 | 17/12/2022 | 5THSFC/2022-23/P/34 | 4,720 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/21 | 4,720 | 17/12/2022 | 5THSFC/2022-23/P/35 | 2,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/5 | 4,720 | 22/12/2022 | XVFC/2022-23/P/16 | 2,000 | |||||||||
23/12/2022 | XVFC/2022-23/R/6 | 2,000 | 22/12/2022 | XVFC/2022-23/P/17 | 4,720 | |||||||||
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