Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 07/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 49,902 | 07/12/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/12 | 1,206 | 11/12/2022 | XVFC/2022-23/P/26 | 1,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | 6,100 | 26/12/2022 | 5THSFC/2022-23/P/23 | 99,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 49,973 | 26/12/2022 | XVFC/2022-23/P/28 | 91,868 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 26/12/2022 | XVFC/2022-23/P/29 | 6,704 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 49,902 | 28/12/2022 | 5THSFC/2022-23/P/24 | 500 | |||||||||
26/12/2022 | XVFC/2022-23/R/3 | 1,000 | 28/12/2022 | XVFC/2022-23/P/30 | 88,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | 4,900 | 28/12/2022 | XVFC/2022-23/P/31 | 13,058 | |||||||||
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