Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | 1,500 | 10/12/2022 | 4THSFC/2022-23/P/1 | 3,124 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 78,170 | 10/12/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/36 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 1,047 | 10/12/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 25,200 | 10/12/2022 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 1,906 | 10/12/2022 | XVFC/2022-23/P/27 | 12,500 | |||||||||
10/12/2022 | XVFC/2022-23/P/28 | 16,750 | ||||||||||||
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