Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 12/12/2022 | 5THSFC/2022-23/P/38 | 12,780 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | 6,390 | 12/12/2022 | 5THSFC/2022-23/P/39 | 11,424 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/8 | 11,424 | 12/12/2022 | 5THSFC/2022-23/P/40 | 12,990 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/9 | 12,990 | 12/12/2022 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 6,390 | 12/12/2022 | XVFC/2022-23/P/42 | 135,585 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 11,424 | 19/12/2022 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/48 | 11,424 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/14 | 12,990 | 19/12/2022 | 5THSFC/2022-23/P/49 | 6,390 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/15 | 6,390 | 19/12/2022 | 5THSFC/2022-23/P/50 | 12,990 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/52 | 6,390 | ||||||||||||
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