Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/25 | 4,191 | 25/01/2023 | 5THSFC/2022-23/P/28 | 38,400 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/26 | 6,500 | 25/01/2023 | 5THSFC/2022-23/P/29 | 30,336 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/27 | 119,824 | 25/01/2023 | 5THSFC/2022-23/P/30 | 41,459 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/31 | 2,117 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/32 | 30,095 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/33 | 37,077 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/34 | 30,040 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/35 | 27,667 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/36 | 43,146 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/37 | 3,465 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/38 | 2,645 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/39 | 3,873 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/40 | 662 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/41 | 48,460 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/42 | 38,400 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/43 | 39,936 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/44 | 44,934 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/45 | 1,207 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/46 | 45,142 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/47 | 38,582 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/48 | 30,040 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/49 | 24,001 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/50 | 20,472 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/51 | 3,670 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/52 | 3,124 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/53 | 3,447 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/54 | 3,627 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/55 | 862 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/56 | 47,440 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/28 | 35,328 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/31 | 33,934 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/32 | 36,888 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/33 | 37,066 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/34 | 9,822 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/35 | 37,480 | ||||||||||||
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