Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/14 | 128,859 | 23/12/2022 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 19,500 | 23/12/2022 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/44 | 1,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/45 | 10,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/46 | 3,500 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/21 | 19,500 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/23 | 84,100 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/48 | 19,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/49 | 19,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/50 | 19,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/51 | 11,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/52 | 19,500 | ||||||||||||
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