Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/13 | 73,500 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/6 | 40,704 | 12/12/2022 | 5THSFC/2022-23/P/14 | 9,100 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/7 | 40,704 | 12/12/2022 | 5THSFC/2022-23/P/15 | 9,540 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/16 | 58,400 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/9 | 1,768 | 12/12/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 10,832 | 12/12/2022 | XVFC/2022-23/P/31 | 172,123 | |||||||||
12/12/2022 | XVFC/2022-23/P/32 | 177,855 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/34 | 33,135 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/35 | 41,624 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 1,655 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 1,360 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/37 | 92,705 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/38 | 126,026 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/39 | 189,055 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/40 | 84,949 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/41 | 9,980 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/42 | 7,697 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/50 | 83,632 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/51 | 83,027 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/52 | 20,874 | ||||||||||||
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