Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/3 | 100,000 | 06/12/2022 | 5THSFC/2022-23/P/15 | 19,950 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 5,751 | 27/12/2022 | 5THSFC/2022-23/P/16 | 75,012 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 5,751 | 27/12/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 12,150 | 30/12/2022 | 5THSFC/2022-23/P/17 | 75,012 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 3,408 | 30/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 5,751 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 12,150 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 12,150 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 12,150 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 5,751 | ||||||||||||
28/12/2022 | XVFC/2022-23/R/3 | 6,000 | ||||||||||||
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