Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/11 | 68,817 | 16/12/2022 | XVFC/2022-23/P/40 | 1,500 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/12 | 68,817 | 18/12/2022 | 5THSFC/2022-23/P/37 | 3,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 18/12/2022 | 5THSFC/2022-23/P/38 | 8,500 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/14 | 65,021 | 18/12/2022 | 5THSFC/2022-23/P/39 | 2,100 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 18/12/2022 | 5THSFC/2022-23/P/40 | 23,150 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 18/12/2022 | XVFC/2022-23/P/41 | 19,500 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/17 | 1,713 | 18/12/2022 | XVFC/2022-23/P/42 | 3,500 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/18 | 5,000 | 23/12/2022 | 5THSFC/2022-23/P/41 | 7,348 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/42 | 7,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
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