Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 79,500 | 22/12/2022 | 5THSFC/2022-23/P/5 | 79,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 22/12/2022 | XVFC/2022-23/P/10 | 42,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 211,739 | 24/12/2022 | 5THSFC/2022-23/P/6 | 79,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 211,739 | 27/12/2022 | 5THSFC/2022-23/P/10 | 132,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/7 | 165,300 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 8,137 | 27/12/2022 | 5THSFC/2022-23/P/8 | 170,030 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/9 | 139,258 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 212,090 | 27/12/2022 | XVFC/2022-23/P/11 | 139,552 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 951 | 27/12/2022 | XVFC/2022-23/P/12 | 171,000 | |||||||||
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