Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/12 | 11,588 | 13/12/2022 | 5THSFC/2022-23/P/11 | 42,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/13 | 5,500 | 13/12/2022 | 5THSFC/2022-23/P/12 | 7,723 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/14 | 7,723 | 13/12/2022 | 5THSFC/2022-23/P/13 | 11,588 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | 42,000 | 13/12/2022 | 5THSFC/2022-23/P/14 | 5,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/16 | 150,000 | 13/12/2022 | XVFC/2022-23/P/15 | 37,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/15 | 42,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/16 | 7,723 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/17 | 11,588 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/19 | 11,021 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 3,212 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 35,282 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/22 | 8,227 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 43,719 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 11,949 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/25 | 24,650 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/26 | 7,715 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/27 | 29,716 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/28 | 8,011 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/30 | 3,800 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/16 | 17,207 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/17 | 20,022 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/18 | 24,512 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
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