Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 10/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/13 | 32,300 | 17/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/14 | 10,000 | 17/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/15 | 6,000 | 19/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 32,541 | 31/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/18 | 11,907 | 31/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 11,600 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/13 | 20,780 | ||||||||||||
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