Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 57,752 | 08/10/2022 | 5THSFC/2022-23/P/22 | 79,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 46,248 | 08/10/2022 | 5THSFC/2022-23/P/23 | 64,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/13 | 42,000 | 08/10/2022 | 5THSFC/2022-23/P/24 | 18,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 6,000 | 08/10/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 08/10/2022 | XVFC/2022-23/P/19 | 3,970 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/16 | 6,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/17 | 15,000 | 19/10/2022 | 5THSFC/2022-23/P/26 | 42,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/18 | 42,000 | 29/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/19 | 43,200 | 29/10/2022 | 5THSFC/2022-23/P/28 | 42,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/20 | 6,000 | 29/10/2022 | 5THSFC/2022-23/P/29 | 43,200 | |||||||||
29/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/20 | 10,250 | ||||||||||||
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