Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/1 | 186,500 | 24/12/2022 | 5THSFC/2022-23/P/25 | 49,035 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/2 | 87,000 | 24/12/2022 | 5THSFC/2022-23/P/26 | 85,670 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/10 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/27 | 87,187 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/28 | 79,681 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/29 | 84,154 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/30 | 55,460 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 8,600 | 24/12/2022 | 5THSFC/2022-23/P/31 | 55,460 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/15 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/33 | 4,448 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 4,260 | 24/12/2022 | 5THSFC/2022-23/P/34 | 2,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/5 | 4,260 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/6 | 4,260 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/7 | 4,260 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 4,260 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 4,260 | ||||||||||||
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