Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 03/12/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/11 | 5,000 | 03/12/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/12 | 7,350 | 03/12/2022 | 5THSFC/2022-23/P/35 | 7,350 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 18,500 | 03/12/2022 | XVFC/2022-23/P/28 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 2,000 | 03/12/2022 | XVFC/2022-23/P/29 | 183,119 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/37 | 18,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/40 | 7,350 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 18,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/42 | 14,992 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/43 | 9,985 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/44 | 7,962 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/46 | 1,400 | ||||||||||||
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