Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/11 | 26,887 | 23/10/2022 | XVFC/2022-23/P/4 | 1,548 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/12 | 1,665 | 24/10/2022 | 5THSFC/2022-23/P/10 | 18,954 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 24/10/2022 | 5THSFC/2022-23/P/6 | 98,950 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/14 | 26,887 | 24/10/2022 | 5THSFC/2022-23/P/7 | 41,900 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/3 | 1,299 | 24/10/2022 | 5THSFC/2022-23/P/8 | 18,975 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/4 | 26,560 | 24/10/2022 | 5THSFC/2022-23/P/9 | 19,124 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/5 | 12,200 | 24/10/2022 | XVFC/2022-23/P/5 | 80,000 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 24/10/2022 | XVFC/2022-23/P/6 | 39,500 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/7 | 26,887 | 25/10/2022 | 5THSFC/2022-23/P/11 | 18,975 | |||||||||
24/10/2022 | 5THSFC/2022-23/R/8 | 25,404 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/15 | 98,950 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/16 | 41,900 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/17 | 18,975 | ||||||||||||
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