Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/10 | 111,686 | 16/12/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/11 | 111,686 | 16/12/2022 | 5THSFC/2022-23/P/29 | 32,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/12 | 13,000 | 16/12/2022 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/13 | 2,942 | 16/12/2022 | 5THSFC/2022-23/P/31 | 8,400 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/14 | 32,000 | 16/12/2022 | 5THSFC/2022-23/P/32 | 103,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/33 | 1,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/16 | 4,607 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/17 | 19,800 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/18 | 4,500 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/20 | 23,500 | ||||||||||||
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