Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/11 | 19,500 | 11/12/2022 | 5THSFC/2022-23/P/39 | 45,400 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 45,400 | 11/12/2022 | 5THSFC/2022-23/P/40 | 19,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | 45,400 | 11/12/2022 | 5THSFC/2022-23/P/41 | 3,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 19,500 | 11/12/2022 | XVFC/2022-23/P/17 | 54,596 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/42 | 8,700 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/43 | 2,704 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/44 | 34,047 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/45 | 16,015 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/46 | 12,029 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/47 | 19,500 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/48 | 45,400 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/18 | 7,000 | ||||||||||||
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