Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 68,599 | 16/12/2022 | 5THSFC/2022-23/P/19 | 4,720 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/20 | 2,800 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 68,599 | 16/12/2022 | 5THSFC/2022-23/P/21 | 10,218 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/22 | 203,548 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 68,711 | 16/12/2022 | XVFC/2022-23/P/15 | 45,928 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 3,435 | 16/12/2022 | XVFC/2022-23/P/16 | 46,040 | |||||||||
16/12/2022 | XVFC/2022-23/P/17 | 45,413 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/18 | 45,928 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/19 | 10,299 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/21 | 16,800 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/22 | 7,600 | ||||||||||||
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