Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 2,213 | 30/12/2022 | 5THSFC/2022-23/P/17 | 21,888 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/18 | 24,221 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 43,795 | 30/12/2022 | 5THSFC/2022-23/P/19 | 1,620 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 2,219 | 30/12/2022 | 5THSFC/2022-23/P/20 | 13,653 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 1,276 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/22 | 21,410 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/23 | 1,944 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 26,496 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 28,926 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/26 | 15,483 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 2,200 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 18,410 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/29 | 9,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/52 | 16,896 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/53 | 18,546 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/54 | 851 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/55 | 9,894 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/56 | 16,750 | ||||||||||||
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