Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 91,564 | 09/12/2022 | 5THSFC/2022-23/P/34 | 11,900 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/11 | 13,000 | 09/12/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/36 | 4,234 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 91,564 | 09/12/2022 | 5THSFC/2022-23/P/37 | 4,818 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/6 | 86,513 | 09/12/2022 | 5THSFC/2022-23/P/38 | 1,086 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/39 | 19,942 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/8 | 4,086 | 09/12/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 6,500 | 09/12/2022 | XVFC/2022-23/P/26 | 15,305 | |||||||||
09/12/2022 | XVFC/2022-23/P/27 | 3,850 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/28 | 15,476 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/29 | 4,400 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/30 | 8,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/40 | 37,090 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/41 | 61,396 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/42 | 33,325 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/31 | 19,627 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/32 | 7,198 | ||||||||||||
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