Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/7 | 1,500 | 12/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 58,622 | 12/12/2022 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | 12,600 | 12/12/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/12/2022 | XVFC/2022-23/P/16 | 24,579 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 59,343 | 12/12/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 56,070 | 13/12/2022 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 13/12/2022 | XVFC/2022-23/P/18 | 83,530 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/16 | 1,619 | 13/12/2022 | XVFC/2022-23/P/19 | 97,440 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 6,300 | 13/12/2022 | XVFC/2022-23/P/20 | 68,559 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/18 | 59,343 | 28/12/2022 | 5THSFC/2022-23/P/24 | 127,629 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/19 | 6,300 | 28/12/2022 | XVFC/2022-23/P/21 | 120,483 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/20 | 59,343 | 28/12/2022 | XVFC/2022-23/P/22 | 32,373 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/21 | 2,848 | 30/12/2022 | 5THSFC/2022-23/P/25 | 87,120 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/22 | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/26 | 75,289 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/23 | 59,441 | 30/12/2022 | 5THSFC/2022-23/P/27 | 94,785 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 60,065 | 30/12/2022 | 5THSFC/2022-23/P/28 | 48,810 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 1,224 | 30/12/2022 | 5THSFC/2022-23/P/29 | 19,026 | |||||||||
30/12/2022 | XVFC/2022-23/P/23 | 29,570 | ||||||||||||
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