Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 5,900 | 23/12/2022 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/11 | 21,533 | 23/12/2022 | 5THSFC/2022-23/P/14 | 3,060 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 654 | 23/12/2022 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 5,900 | 23/12/2022 | 5THSFC/2022-23/P/16 | 7,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 21,533 | 23/12/2022 | 5THSFC/2022-23/P/17 | 16,350 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/15 | 5,900 | 23/12/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/16 | 21,533 | 23/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 654 | 23/12/2022 | XVFC/2022-23/P/13 | 15,424 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 5,900 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 21,533 | ||||||||||||
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