Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/10 | 281,560 | 08/12/2022 | 5THSFC/2022-23/P/19 | 145,723 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/7 | 75,538 | 08/12/2022 | 5THSFC/2022-23/P/20 | 4,700 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/8 | 75,538 | 08/12/2022 | 5THSFC/2022-23/P/21 | 736 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/9 | 71,370 | 08/12/2022 | 5THSFC/2022-23/P/22 | 315,500 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/11 | 7,995 | 08/12/2022 | XVFC/2022-23/P/14 | 117,171 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/12 | 264,310 | 08/12/2022 | XVFC/2022-23/P/15 | 265,474 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/13 | 4,700 | 08/12/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/14 | 5,070 | 08/12/2022 | XVFC/2022-23/P/17 | 2,400 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/23 | 145,723 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/16 | 736 | 23/12/2022 | 5THSFC/2022-23/P/24 | 315,500 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/17 | 10,000 | 23/12/2022 | 5THSFC/2022-23/P/25 | 4,700 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/18 | 121,883 | 23/12/2022 | 5THSFC/2022-23/P/26 | 736 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/19 | 25,200 | 24/12/2022 | 5THSFC/2022-23/P/27 | 1,800 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/20 | 7,995 | 24/12/2022 | XVFC/2022-23/P/18 | 60,756 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/21 | 5,070 | 24/12/2022 | XVFC/2022-23/P/19 | 58,878 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/22 | 7,200 | 24/12/2022 | XVFC/2022-23/P/20 | 57,999 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/23 | 5,070 | 24/12/2022 | XVFC/2022-23/P/21 | 58,860 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/24 | 7,995 | ||||||||||||
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