Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 20,024 | 20/12/2022 | 5THSFC/2022-23/P/10 | 27,546 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 20,024 | 20/12/2022 | 5THSFC/2022-23/P/11 | 31,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 7,500 | 20/12/2022 | 5THSFC/2022-23/P/8 | 14,628 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 7,500 | 20/12/2022 | 5THSFC/2022-23/P/9 | 37,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 7,500 | 20/12/2022 | XVFC/2022-23/P/12 | 19,935 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 7,500 | 20/12/2022 | XVFC/2022-23/P/13 | 84,025 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/2 | 9,476 | 20/12/2022 | XVFC/2022-23/P/14 | 151,400 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/3 | 8,242 | 20/12/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | 13,304 | 28/12/2022 | 5THSFC/2022-23/P/12 | 27,546 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/13 | 14,628 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 3,000 | 28/12/2022 | 5THSFC/2022-23/P/14 | 37,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | 31,000 | 28/12/2022 | 5THSFC/2022-23/P/15 | 31,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/8 | 5,092 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 6,536 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 13,304 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/17 | 8,242 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/18 | 5,092 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/19 | 6,536 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/20 | 6,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/21 | 31,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/22 | 7,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/23 | 3,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/24 | 20,024 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/R/25 | 9,476 | ||||||||||||
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