Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/14 | 34,315 | 13/12/2022 | 5THSFC/2022-23/P/4 | 34,075 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | 33,985 | 13/12/2022 | 5THSFC/2022-23/P/5 | 34,135 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/16 | 34,135 | 13/12/2022 | 5THSFC/2022-23/P/6 | 34,315 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/17 | 34,075 | 13/12/2022 | 5THSFC/2022-23/P/7 | 33,985 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 33,985 | 30/12/2022 | 5THSFC/2022-23/P/10 | 34,315 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 4,977 | 30/12/2022 | 5THSFC/2022-23/P/11 | 33,985 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 34,135 | 30/12/2022 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | 1,000 | 30/12/2022 | 5THSFC/2022-23/P/13 | 4,977 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/22 | 34,315 | 30/12/2022 | 5THSFC/2022-23/P/8 | 34,075 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/23 | 34,075 | 30/12/2022 | 5THSFC/2022-23/P/9 | 34,135 | |||||||||
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