Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 8,000 | 28/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 7,300 | 28/12/2022 | 5THSFC/2022-23/P/25 | 9,146 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/12 | 7,665 | 28/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/13 | 10,492 | 28/12/2022 | 5THSFC/2022-23/P/27 | 21,840 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/14 | 5,000 | 28/12/2022 | 5THSFC/2022-23/P/28 | 20,800 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 5,176 | 28/12/2022 | 5THSFC/2022-23/P/29 | 9,846 | |||||||||
29/12/2022 | XVFC/2022-23/R/5 | 6,000 | 28/12/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
28/12/2022 | XVFC/2022-23/P/16 | 16,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/17 | 1,498 | ||||||||||||
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