Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/10 | 45,813 | 19/12/2022 | 5THSFC/2022-23/P/10 | 45,813 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 78,000 | 19/12/2022 | 5THSFC/2022-23/P/11 | 8,800 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 10,000 | 19/12/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | 8,800 | 19/12/2022 | 5THSFC/2022-23/P/9 | 78,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/20 | 1,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/21 | 27,280 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/16 | 78,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 8,800 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/19 | 32,994 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/20 | 6,757 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 11,103 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/23 | 45,813 | ||||||||||||
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