Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 33,083 | 13/12/2022 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/22 | 12,912 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/23 | 4,630 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/10 | 13,604 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/7 | 13,050 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/8 | 20,213 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/9 | 30,040 | ||||||||||||
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