Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/6 | 65,000 | 28/01/2023 | 5THSFC/2022-23/P/25 | 4,956 | |||||||||
29/01/2023 | XVFC/2022-23/R/10 | 5,781 | 28/01/2023 | 5THSFC/2022-23/P/26 | 13,907 | |||||||||
29/01/2023 | XVFC/2022-23/R/11 | 18,000 | 28/01/2023 | 5THSFC/2022-23/P/27 | 16,200 | |||||||||
29/01/2023 | XVFC/2022-23/R/12 | 8,242 | 28/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
29/01/2023 | XVFC/2022-23/R/13 | 16,357 | 28/01/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
29/01/2023 | XVFC/2022-23/R/14 | 182 | 28/01/2023 | XVFC/2022-23/P/11 | 10,232 | |||||||||
29/01/2023 | XVFC/2022-23/R/15 | 10,232 | 28/01/2023 | XVFC/2022-23/P/12 | 16,357 | |||||||||
29/01/2023 | XVFC/2022-23/R/16 | 182 | 28/01/2023 | XVFC/2022-23/P/13 | 5,781 | |||||||||
29/01/2023 | XVFC/2022-23/R/17 | 13,950 | 28/01/2023 | XVFC/2022-23/P/14 | 8,242 | |||||||||
29/01/2023 | XVFC/2022-23/R/18 | 8,307 | 28/01/2023 | XVFC/2022-23/P/15 | 32,008 | |||||||||
29/01/2023 | XVFC/2022-23/R/19 | 3,410 | 28/01/2023 | XVFC/2022-23/P/16 | 16,245 | |||||||||
29/01/2023 | XVFC/2022-23/R/20 | 15,500 | 28/01/2023 | XVFC/2022-23/P/17 | 12,627 | |||||||||
29/01/2023 | XVFC/2022-23/R/5 | 32,008 | 28/01/2023 | XVFC/2022-23/P/18 | 691 | |||||||||
29/01/2023 | XVFC/2022-23/R/6 | 4,320 | 28/01/2023 | XVFC/2022-23/P/19 | 182 | |||||||||
29/01/2023 | XVFC/2022-23/R/7 | 16,245 | 28/01/2023 | XVFC/2022-23/P/20 | 182 | |||||||||
29/01/2023 | XVFC/2022-23/R/8 | 691 | 28/01/2023 | XVFC/2022-23/P/21 | 2,250 | |||||||||
29/01/2023 | XVFC/2022-23/R/9 | 2,250 | 28/01/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
28/01/2023 | XVFC/2022-23/P/23 | 3,410 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/24 | 15,500 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/25 | 13,950 | ||||||||||||
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