Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/10 | 41,767 | 24/12/2022 | 5THSFC/2022-23/P/7 | 42,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/11 | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/8 | 58,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/12 | 12,200 | 24/12/2022 | XVFC/2022-23/P/10 | 49,530 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/13 | 41,259 | 24/12/2022 | XVFC/2022-23/P/11 | 54,718 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 42,275 | 24/12/2022 | XVFC/2022-23/P/12 | 54,718 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 3,748 | 24/12/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 38,405 | 24/12/2022 | XVFC/2022-23/P/9 | 2,872 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/18 | 38,418 | 27/12/2022 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/19 | 413,516 | 27/12/2022 | XVFC/2022-23/P/13 | 57,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/2 | 5,261 | 27/12/2022 | XVFC/2022-23/P/14 | 20,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 41,767 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | 41,767 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/7 | 39,463 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/R/9 | 4,202 | ||||||||||||
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