Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/20 | 89,064 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/20 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/21 | 9,821 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/22 | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/23 | 30,018 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/23 | 78,246 | 16/12/2022 | 5THSFC/2022-23/P/24 | 6,390 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/24 | 1,162 | 16/12/2022 | 5THSFC/2022-23/P/25 | 12,390 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/25 | 78,246 | 16/12/2022 | XVFC/2022-23/P/26 | 55,597 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/26 | 1,000 | 16/12/2022 | XVFC/2022-23/P/27 | 42,147 | |||||||||
21/12/2022 | 5THSFC/2022-23/P/26 | 37,878 | ||||||||||||
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