Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 04/12/2022 | 5THSFC/2022-23/P/26 | 43,190 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 95,063 | 04/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 04/12/2022 | XVFC/2022-23/P/27 | 9,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 95,063 | 17/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 95,217 | 29/12/2022 | 5THSFC/2022-23/P/29 | 400 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 29/12/2022 | 5THSFC/2022-23/P/30 | 500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 2,854 | 29/12/2022 | 5THSFC/2022-23/P/31 | 500 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 29,069 | 29/12/2022 | 5THSFC/2022-23/P/32 | 400 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/33 | 500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/35 | 500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/36 | 500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/39 | 45,000 | ||||||||||||
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