Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | 2,130 | 05/01/2023 | 5THSFC/2022-23/P/78 | 25,145 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | 3,195 | 05/01/2023 | 5THSFC/2022-23/P/79 | 25,783 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/18 | 2,130 | 05/01/2023 | 5THSFC/2022-23/P/80 | 38,625 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 62,000 | 05/01/2023 | 5THSFC/2022-23/P/81 | 62,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 2,982 | 05/01/2023 | 5THSFC/2022-23/P/82 | 28,750 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/21 | 4,150 | 05/01/2023 | XVFC/2022-23/P/80 | 23,276 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/22 | 3,408 | 05/01/2023 | XVFC/2022-23/P/81 | 76,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/23 | 2,905 | 14/01/2023 | 5THSFC/2022-23/P/83 | 38,625 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/24 | 2,130 | 14/01/2023 | 5THSFC/2022-23/P/84 | 25,783 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/25 | 2,982 | 14/01/2023 | 5THSFC/2022-23/P/85 | 25,145 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/26 | 2,982 | 14/01/2023 | 5THSFC/2022-23/P/86 | 62,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/27 | 3,195 | 14/01/2023 | 5THSFC/2022-23/P/87 | 16,200 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/28 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/29 | 28,750 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/30 | 2,130 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/31 | 2,982 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/32 | 2,982 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/33 | 2,769 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/34 | 2,982 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/35 | 2,130 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/36 | 1,050 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/37 | 2,130 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/38 | 2,130 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/39 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/40 | 3,195 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/41 | 2,982 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/42 | 3,195 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/43 | 6,400 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/44 | 2,130 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/45 | 2,982 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/46 | 3,195 | ||||||||||||
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