Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 14,500 | 20/10/2022 | 5THSFC/2022-23/P/18 | 18,437 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 18,437 | 20/10/2022 | 5THSFC/2022-23/P/19 | 14,563 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 8,500 | 20/10/2022 | 5THSFC/2022-23/P/20 | 8,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 14,563 | 20/10/2022 | 5THSFC/2022-23/P/21 | 14,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 7,200 | 20/10/2022 | 5THSFC/2022-23/P/22 | 7,200 | |||||||||
20/10/2022 | XVFC/2022-23/P/40 | 100,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 18,437 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 19,563 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 7,300 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 9,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 14,200 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 15,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/41 | 27,000 | ||||||||||||
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