Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 7,820 | 15/12/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 7,820 | 15/12/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 7,820 | 15/12/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/6 | 4,000 | 15/12/2022 | 5THSFC/2022-23/P/13 | 750 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 50,000 | 15/12/2022 | 5THSFC/2022-23/P/15 | 7,820 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 5,000 | 15/12/2022 | 5THSFC/2022-23/P/16 | 7,820 | |||||||||
16/12/2022 | XVFC/2022-23/R/9 | 10,000 | 15/12/2022 | 5THSFC/2022-23/P/17 | 7,820 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/18 | 8,500 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/19 | 50,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/32 | 10,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/33 | 750 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 7,820 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 7,820 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 7,820 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 40,000 | ||||||||||||
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