Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 1,145 | 04/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 372 | 04/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | 04/11/2022 | XVFC/2022-23/P/5 | 1,010 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 36,717 | 04/11/2022 | XVFC/2022-23/P/6 | 1,515 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/17 | 6,100 | 04/11/2022 | XVFC/2022-23/P/7 | 12,036 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/18 | 36,717 | 04/11/2022 | XVFC/2022-23/P/8 | 2,100 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 23,482 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/9 | 61,500 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/22 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/23 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/24 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/25 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/26 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/27 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/28 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/29 | 900 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/30 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/31 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/32 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/33 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/34 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/35 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/36 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/37 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/38 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/39 | 600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/40 | 600 | ||||||||||||
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