Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 19,850 | 01/12/2022 | 5THSFC/2022-23/P/28 | 71,500 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 71,500 | 01/12/2022 | 5THSFC/2022-23/P/29 | 19,850 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/10 | 71,500 | 01/12/2022 | XVFC/2022-23/P/24 | 10,249 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 19,850 | 09/12/2022 | 5THSFC/2022-23/P/30 | 71,500 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 71,500 | 09/12/2022 | 5THSFC/2022-23/P/31 | 19,850 | |||||||||
17/12/2022 | 5THSFC/2022-23/P/32 | 71,500 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/33 | 3,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/34 | 71,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/35 | 1,635 | ||||||||||||
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