Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/74 | 33,000 | 13/12/2022 | 5THSFC/2022-23/P/48 | 20,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/75 | 23,044 | 13/12/2022 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/50 | 132,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/51 | 63,494 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/52 | 16,325 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/53 | 23,044 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/54 | 18,733 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/52 | 7,495 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/53 | 17,466 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/58 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/62 | 12,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/63 | 12,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/64 | 8,300 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/65 | 21,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/66 | 33,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/67 | 23,044 | ||||||||||||
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