Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 5,460 | 26/12/2022 | 5THSFC/2022-23/P/14 | 5,460 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/11 | 7,560 | 26/12/2022 | 5THSFC/2022-23/P/15 | 5,460 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/12 | 4,550 | 26/12/2022 | 5THSFC/2022-23/P/16 | 4,550 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/13 | 4,550 | 26/12/2022 | 5THSFC/2022-23/P/17 | 7,560 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/14 | 4,550 | 26/12/2022 | 5THSFC/2022-23/P/18 | 4,550 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/15 | 4,550 | 26/12/2022 | 5THSFC/2022-23/P/19 | 4,550 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/16 | 5,460 | 26/12/2022 | 5THSFC/2022-23/P/20 | 4,550 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/7 | 2,184 | 26/12/2022 | 5THSFC/2022-23/P/21 | 4,550 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | 4,550 | 26/12/2022 | 5THSFC/2022-23/P/22 | 2,184 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/23 | 6,300 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 5,460 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 5,950 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/26 | 127,121 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 27,066 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/28 | 26,880 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/29 | 27,360 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/30 | 14,588 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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