Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 65,142 | 19/12/2022 | 5THSFC/2022-23/P/22 | 50,413 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 65,142 | 19/12/2022 | 5THSFC/2022-23/P/23 | 43,040 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/10 | 5,000 | 19/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/15 | 120,123 | 19/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/16 | 2,733 | 19/12/2022 | 5THSFC/2022-23/P/26 | 3,540 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 11,320 | 19/12/2022 | XVFC/2022-23/P/20 | 2,733 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 50,413 | 19/12/2022 | XVFC/2022-23/P/21 | 120,123 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 20/12/2022 | 5THSFC/2022-23/P/27 | 120,123 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 10,720 | 24/12/2022 | 5THSFC/2022-23/P/31 | 213,576 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 3,540 | 24/12/2022 | 5THSFC/2022-23/P/32 | 3,540 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 21,000 | 24/12/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 120,123 | 24/12/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/18 | 11,020 | 24/12/2022 | 5THSFC/2022-23/P/35 | 2,733 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/19 | 3,540 | 28/12/2022 | 5THSFC/2022-23/P/36 | 120,123 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/20 | 21,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/21 | 6,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/22 | 5,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/23 | 11,020 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/24 | 120,123 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/25 | 50,413 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/R/26 | 2,733 | ||||||||||||
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