Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/10 | 4,260 | 16/12/2022 | 5THSFC/2022-23/P/12 | 71,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/11 | 71,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | 19,200 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/12 | 4,047 | 16/12/2022 | 5THSFC/2022-23/P/14 | 12,567 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/13 | 4,260 | 16/12/2022 | XVFC/2022-23/P/13 | 1,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/9 | 19,200 | 16/12/2022 | XVFC/2022-23/P/14 | 63,317 | |||||||||
17/12/2022 | XVFC/2022-23/R/5 | 4,000 | 16/12/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 46,100 | 26/12/2022 | 5THSFC/2022-23/P/15 | 71,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/16 | 19,200 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/17 | 12,567 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
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