Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/20 | 38,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 34,114 | 29/12/2022 | 5THSFC/2022-23/P/21 | 3,751 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 34,114 | 29/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/14 | 978 | 29/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 29/12/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 34,170 | 30/12/2022 | 5THSFC/2022-23/P/25 | 5,325 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/4 | 12,200 | 30/12/2022 | 5THSFC/2022-23/P/26 | 8,094 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/6 | 34,114 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/7 | 32,232 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 573 | ||||||||||||
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