Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/4 | 13,200 | 08/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 13,200 | 08/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/25 | 26,432 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/26 | 11,480 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/11 | 706 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/28 | 13,200 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 10,201 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 13,200 | ||||||||||||
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