Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 11/01/2023 | 5THSFC/2022-23/P/26 | 3,500 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 108,244 | 11/01/2023 | XVFC/2022-23/P/20 | 9,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/27 | 29,875 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 108,244 | 30/01/2023 | 5THSFC/2022-23/P/28 | 31,494 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/14 | 3,260 | 30/01/2023 | 5THSFC/2022-23/P/29 | 88,371 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/4 | 2,095 | 30/01/2023 | 5THSFC/2022-23/P/30 | 38,111 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 6,500 | 30/01/2023 | 5THSFC/2022-23/P/31 | 100,478 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | 108,244 | 30/01/2023 | 5THSFC/2022-23/P/32 | 129,677 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 934 | 30/01/2023 | 5THSFC/2022-23/P/33 | 106,510 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 6,500 | 30/01/2023 | XVFC/2022-23/P/21 | 31,521 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 102,273 | 30/01/2023 | XVFC/2022-23/P/22 | 62,171 | |||||||||
30/01/2023 | XVFC/2022-23/P/23 | 43,211 | ||||||||||||
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