Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/27 | 4,083 | 07/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/28 | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/19 | 2,478 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/29 | 65,312 | 07/12/2022 | 5THSFC/2022-23/P/20 | 3,740 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/30 | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/21 | 8,850 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/31 | 65,312 | 07/12/2022 | 5THSFC/2022-23/P/22 | 2,647 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/32 | 5,555 | 07/12/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/33 | 65,454 | 07/12/2022 | XVFC/2022-23/P/16 | 1,796 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/34 | 6,300 | 07/12/2022 | XVFC/2022-23/P/17 | 16,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 25,675 | 07/12/2022 | XVFC/2022-23/P/18 | 59,918 | |||||||||
07/12/2022 | XVFC/2022-23/P/19 | 2,694 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 177 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/20 | 59 | ||||||||||||
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