Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 24,890 | 21/10/2022 | 5THSFC/2022-23/P/1 | 90,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 22,265 | 21/10/2022 | 5THSFC/2022-23/P/2 | 85,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 22,637 | 23/10/2022 | 5THSFC/2022-23/P/10 | 42,521 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 22,629 | 23/10/2022 | 5THSFC/2022-23/P/11 | 43,088 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 24,909 | 23/10/2022 | 5THSFC/2022-23/P/12 | 43,538 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 24,311 | 23/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 24,610 | 23/10/2022 | 5THSFC/2022-23/P/3 | 19,594 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/16 | 23,252 | 23/10/2022 | 5THSFC/2022-23/P/4 | 19,464 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/17 | 24,610 | 23/10/2022 | 5THSFC/2022-23/P/5 | 20,400 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/18 | 24,610 | 23/10/2022 | 5THSFC/2022-23/P/6 | 74,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/19 | 152,861 | 23/10/2022 | 5THSFC/2022-23/P/7 | 29,384 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 24,890 | 23/10/2022 | 5THSFC/2022-23/P/8 | 27,518 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 24,890 | 23/10/2022 | 5THSFC/2022-23/P/9 | 42,971 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 24,890 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 24,890 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 2,263 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 24,890 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 24,890 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 22,265 | ||||||||||||
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