Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/22 | 2,180 | 20/12/2022 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/23 | 2,180 | 20/12/2022 | 5THSFC/2022-23/P/37 | 2,180 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/24 | 2,180 | 20/12/2022 | 5THSFC/2022-23/P/38 | 8,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/25 | 2,180 | 20/12/2022 | 5THSFC/2022-23/P/39 | 25,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/40 | 11,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/42 | 7,875 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/43 | 9,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/45 | 2,075 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/33 | 98,017 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/34 | 57,100 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/35 | 57,500 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/36 | 57,550 | ||||||||||||
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