Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 25/12/2022 | 5THSFC/2022-23/P/31 | 11,325 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 53,601 | 25/12/2022 | 5THSFC/2022-23/P/32 | 222,114 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 6,100 | 25/12/2022 | 5THSFC/2022-23/P/33 | 1,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 50,644 | 25/12/2022 | 5THSFC/2022-23/P/34 | 3,750 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 53,601 | 25/12/2022 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/15 | 6,100 | 25/12/2022 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/16 | 12,200 | 25/12/2022 | 5THSFC/2022-23/P/37 | 5,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/17 | 52,949 | 25/12/2022 | 5THSFC/2022-23/P/38 | 18,360 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/18 | 2,673 | 25/12/2022 | 5THSFC/2022-23/P/39 | 56,850 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/19 | 54,253 | 25/12/2022 | XVFC/2022-23/P/18 | 355,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/20 | 53,601 | 25/12/2022 | XVFC/2022-23/P/19 | 57,446 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/7 | 2,447 | 25/12/2022 | XVFC/2022-23/P/20 | 36,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 53,601 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/21 | 56,900 | ||||||||||||
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