Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | 5THSFC/2022-23/R/9 | 151,000 | 03/01/2023 | 5THSFC/2022-23/P/50 | 20,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/4 | 97,767 | 03/01/2023 | 5THSFC/2022-23/P/51 | 24,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/5 | 1,917 | 03/01/2023 | 5THSFC/2022-23/P/52 | 36,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/6 | 1,917 | 03/01/2023 | 5THSFC/2022-23/P/53 | 2,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/7 | 1,917 | 03/01/2023 | 5THSFC/2022-23/P/54 | 14,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/10 | 199,586 | 03/01/2023 | 5THSFC/2022-23/P/56 | 19,270 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/11 | 158,256 | 16/01/2023 | 5THSFC/2022-23/P/57 | 84,530 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/58 | 51,065 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/44 | 97,767 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/45 | 5,751 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/59 | 24,532 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/60 | 75,259 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/61 | 16,974 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/62 | 97,767 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/63 | 5,751 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/64 | 7,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/65 | 54,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/66 | 37,100 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/46 | 19,447 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/47 | 19,922 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/48 | 9,351 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/49 | 22,674 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/50 | 22,918 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/51 | 9,801 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/52 | 109,743 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/53 | 16,800 | ||||||||||||
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