Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 03/12/2022 | XVFC/2022-23/P/35 | 3,155 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/11 | 47,536 | 16/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 16/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/13 | 47,536 | 16/12/2022 | 5THSFC/2022-23/P/21 | 61,842 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/2 | 48,114 | 16/12/2022 | XVFC/2022-23/P/36 | 9,700 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 573 | 26/12/2022 | 5THSFC/2022-23/P/22 | 43,200 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 12,200 | 26/12/2022 | 5THSFC/2022-23/P/23 | 19,200 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 46,958 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 47,536 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/R/9 | 44,914 | ||||||||||||
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