Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/10 | 59,700 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 34,343 | 06/12/2022 | 5THSFC/2022-23/P/11 | 1,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/12 | 14,400 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 34,343 | 06/12/2022 | 5THSFC/2022-23/P/13 | 4,221 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/14 | 1,179 | 14/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/15 | 15,200 | 14/12/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/16 | 6,100 | 14/12/2022 | 5THSFC/2022-23/P/16 | 15,200 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 34,400 | 31/12/2022 | 5THSFC/2022-23/P/17 | 19,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 55,900 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/19 | 15,500 | ||||||||||||
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