Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/32 | 3,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 770 | 21/12/2022 | 5THSFC/2022-23/P/33 | 11,616 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/34 | 20,853 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/35 | 1,500 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 54,321 | 27/12/2022 | 5THSFC/2022-23/P/36 | 4,066 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 1,614 | 27/12/2022 | 5THSFC/2022-23/P/37 | 2,897 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/8 | 53,661 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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