Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 01/12/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 01/12/2022 | 5THSFC/2022-23/P/34 | 38,700 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/14 | 2,000 | 01/12/2022 | 5THSFC/2022-23/P/35 | 38,700 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/15 | 5,000 | 17/12/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/3 | 33,114 | 17/12/2022 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/4 | 33,223 | 17/12/2022 | 5THSFC/2022-23/P/38 | 2,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/5 | 33,042 | 17/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
17/12/2022 | XVFC/2022-23/P/27 | 99,379 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/41 | 2,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/28 | 99,379 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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