Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/10 | 2,000 | 26/12/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 3,777 | 26/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/18 | 6,300 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 3,583 | 26/12/2022 | 5THSFC/2022-23/P/19 | 3,777 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 3,000 | 26/12/2022 | 5THSFC/2022-23/P/20 | 7,197 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 26/12/2022 | 5THSFC/2022-23/P/21 | 6,300 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/16 | 3,614 | 26/12/2022 | XVFC/2022-23/P/26 | 12,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 26/12/2022 | XVFC/2022-23/P/27 | 176,500 | |||||||||
27/12/2022 | XVFC/2022-23/R/10 | 6,000 | 26/12/2022 | XVFC/2022-23/P/28 | 133,089 | |||||||||
27/12/2022 | XVFC/2022-23/R/11 | 4,000 | 26/12/2022 | XVFC/2022-23/P/29 | 19,980 | |||||||||
27/12/2022 | XVFC/2022-23/R/12 | 19,995 | 26/12/2022 | XVFC/2022-23/P/30 | 19,995 | |||||||||
27/12/2022 | XVFC/2022-23/R/13 | 5,200 | 26/12/2022 | XVFC/2022-23/P/31 | 49,914 | |||||||||
27/12/2022 | XVFC/2022-23/R/14 | 6,000 | 27/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/15 | 106,489 | 27/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/16 | 138,000 | 27/12/2022 | 5THSFC/2022-23/P/24 | 12,600 | |||||||||
27/12/2022 | XVFC/2022-23/R/17 | 19,980 | 27/12/2022 | 5THSFC/2022-23/P/25 | 10,974 | |||||||||
27/12/2022 | XVFC/2022-23/R/18 | 6,000 | 27/12/2022 | XVFC/2022-23/P/32 | 12,000 | |||||||||
27/12/2022 | XVFC/2022-23/R/19 | 8,250 | 27/12/2022 | XVFC/2022-23/P/33 | 49,914 | |||||||||
27/12/2022 | XVFC/2022-23/R/20 | 6,000 | 27/12/2022 | XVFC/2022-23/P/34 | 176,500 | |||||||||
27/12/2022 | XVFC/2022-23/R/21 | 8,250 | 27/12/2022 | XVFC/2022-23/P/35 | 133,089 | |||||||||
27/12/2022 | XVFC/2022-23/R/22 | 49,914 | 27/12/2022 | XVFC/2022-23/P/36 | 19,980 | |||||||||
27/12/2022 | XVFC/2022-23/R/23 | 5,200 | 27/12/2022 | XVFC/2022-23/P/37 | 19,995 | |||||||||
27/12/2022 | XVFC/2022-23/R/6 | 5,200 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/7 | 6,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/8 | 5,500 | ||||||||||||
27/12/2022 | XVFC/2022-23/R/9 | 5,500 | ||||||||||||
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