Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/11 | 18,500 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/11 | 942 | 19/12/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/12 | 64,817 | 19/12/2022 | 5THSFC/2022-23/P/13 | 47,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/13 | 2,744 | 19/12/2022 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 64,817 | 19/12/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/16 | 700 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/17 | 2,900 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 11,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 45,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
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