Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 121,710 | 10/12/2022 | 5THSFC/2022-23/P/20 | 94,308 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/15 | 3,500 | 10/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/16 | 6,000 | 10/12/2022 | 5THSFC/2022-23/P/22 | 153,720 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/23 | 48,100 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/24 | 1,635 | ||||||||||||
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