Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 41,290 | 09/01/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/5 | 41,290 | 09/01/2023 | 5THSFC/2022-23/P/9 | 1,600 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/6 | 165,160 | 18/01/2023 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/7 | 1,600 | 18/01/2023 | 5THSFC/2022-23/P/13 | 36,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 6,300 | 18/01/2023 | 5THSFC/2022-23/P/14 | 35,930 | |||||||||
18/01/2023 | XVFC/2022-23/R/4 | 9,000 | 18/01/2023 | 5THSFC/2022-23/P/15 | 6,355 | |||||||||
18/01/2023 | XVFC/2022-23/R/5 | 6,000 | 18/01/2023 | 5THSFC/2022-23/P/16 | 6,545 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 20,448 | 18/01/2023 | 5THSFC/2022-23/P/17 | 139,513 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/18 | 1,600 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/18 | 35,652 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/19 | 51,811 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/20 | 20,448 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/21 | 106,062 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/22 | 24,199 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 17,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/24 | 20,448 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/26 | 5,700 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/27 | 5,688 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/28 | 2,913 | ||||||||||||
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