Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/1 | 108,361 | 08/12/2022 | 5THSFC/2022-23/P/21 | 4,200 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/22 | 19,556 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 107,059 | 08/12/2022 | 5THSFC/2022-23/P/23 | 277,713 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 08/12/2022 | 5THSFC/2022-23/P/24 | 37,800 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 107,059 | 08/12/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | 57,000 | 08/12/2022 | XVFC/2022-23/P/24 | 9,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/2 | 6,529 | 17/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 105,758 | 19/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 13,000 | 19/12/2022 | 5THSFC/2022-23/P/27 | 28,240 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 107,059 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 101,153 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 6,171 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/R/15 | 2,000 | ||||||||||||
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