Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/5 | 87,886 | 12/12/2022 | XVFC/2022-23/P/32 | 19,840 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/29 | 16,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 45,171 | 30/12/2022 | 5THSFC/2022-23/P/30 | 47,562 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 48,390 | 31/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/8 | 47,227 | 31/12/2022 | 5THSFC/2022-23/P/33 | 47,562 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/9 | 12,200 | 31/12/2022 | 5THSFC/2022-23/P/34 | 21,200 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 47,562 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | ||||||||||||
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