Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/27 | 2,051 | 07/12/2022 | 5THSFC/2022-23/P/78 | 31,010 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/28 | 1,500 | 07/12/2022 | 5THSFC/2022-23/P/79 | 17,030 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/29 | 140,305 | 07/12/2022 | 5THSFC/2022-23/P/80 | 19,220 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/30 | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/81 | 17,289 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/31 | 1,500 | 07/12/2022 | 5THSFC/2022-23/P/82 | 1,584 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 3,818 | 07/12/2022 | 5THSFC/2022-23/P/83 | 86,366 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/84 | 15,200 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/85 | 6,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/86 | 5,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/87 | 15,280 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/88 | 2,180 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/60 | 97,665 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/61 | 12,403 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/62 | 12,301 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/63 | 15,766 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/64 | 41,952 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/65 | 24,750 | ||||||||||||
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