Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/2 | 117,092 | 14/12/2022 | 5THSFC/2022-23/P/10 | 30,513 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 500,000 | 14/12/2022 | 5THSFC/2022-23/P/11 | 115,958 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 64,517 | 14/12/2022 | 5THSFC/2022-23/P/12 | 32,787 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 9,540 | 14/12/2022 | 5THSFC/2022-23/P/13 | 19,784 | |||||||||
16/12/2022 | XVFC/2022-23/R/3 | 7,231 | 14/12/2022 | 5THSFC/2022-23/P/14 | 64,517 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/15 | 9,540 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/6 | 23,014 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/7 | 121,235 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/8 | 26,286 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/9 | 18,560 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/12 | 32,464 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/13 | 12,612 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/14 | 42,886 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/15 | 6,066 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/16 | 7,231 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/16 | 36,637 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/17 | 117,092 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/18 | 35,783 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/19 | 21,624 | ||||||||||||
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