Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 5,120 | 01/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 7,200 | 03/12/2022 | 5THSFC/2022-23/P/26 | 32,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 5,120 | 03/12/2022 | 5THSFC/2022-23/P/27 | 32,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | 7,200 | 03/12/2022 | 5THSFC/2022-23/P/28 | 19,550 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/15 | 5,120 | 16/12/2022 | 5THSFC/2022-23/P/29 | 2,180 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/16 | 2,240 | 16/12/2022 | 5THSFC/2022-23/P/30 | 19,450 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/17 | 19,550 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/R/18 | 53,423 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/19 | 5,120 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/20 | 5,120 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/21 | 5,120 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/22 | 7,200 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/23 | 2,240 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/24 | 7,200 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/R/25 | 6,000 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/26 | 2,180 | ||||||||||||
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