Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/3 | 6,100 | 25/12/2022 | 5THSFC/2022-23/P/10 | 1,500 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/4 | 35,702 | 25/12/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 25/12/2022 | 5THSFC/2022-23/P/3 | 80,063 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/6 | 35,702 | 25/12/2022 | 5THSFC/2022-23/P/4 | 3,700 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 3,709 | 25/12/2022 | 5THSFC/2022-23/P/5 | 57,645 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/6 | 142,042 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/7 | 42,904 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/8 | 138,132 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/1 | 58,064 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/2 | 68,490 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/3 | 116,621 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/4 | 85,321 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/12 | 13,467 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/5 | 102,911 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/6 | 33,109 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/7 | 94,969 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/8 | 257,120 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/9 | 70,212 | ||||||||||||
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