Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/5 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/6 | 59,542 | 31/12/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/7 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/33 | 21,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 59,542 | 31/12/2022 | 5THSFC/2022-23/P/34 | 2,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 59,542 | 31/12/2022 | 5THSFC/2022-23/P/35 | 31,370 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/36 | 80,011 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/37 | 40,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 61,250 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/25 | 95,862 | ||||||||||||
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