Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/17 | 103,842 | 09/12/2022 | 5THSFC/2022-23/P/37 | 19,950 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/18 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/38 | 5,200 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/19 | 103,842 | 09/12/2022 | 5THSFC/2022-23/P/39 | 9,200 | |||||||||
31/12/2022 | XVFC/2022-23/R/45 | 50,000 | 09/12/2022 | 5THSFC/2022-23/P/40 | 5,970 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/41 | 26,250 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/42 | 21,012 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/43 | 32,509 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/44 | 73,426 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/45 | 24,206 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/46 | 92,673 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/47 | 70,995 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/48 | 17,320 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/49 | 2,994 | ||||||||||||
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