Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/1 | 8,125 | 24/12/2022 | 5THSFC/2022-23/P/6 | 163,275 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 20,800 | 24/12/2022 | XVFC/2022-23/P/3 | 80,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/2 | 10,080 | 28/12/2022 | 5THSFC/2022-23/P/8 | 19,900 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/3 | 31,999 | 28/12/2022 | XVFC/2022-23/P/4 | 163,275 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 6,825 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 47,666 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 8,125 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 8,125 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 11,040 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 10,490 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 19,900 | ||||||||||||
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