Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 350,000 | 18/10/2022 | 5THSFC/2022-23/P/14 | 4,159 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 25,102 | 18/10/2022 | 5THSFC/2022-23/P/15 | 40,825 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 55,545 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 10,650 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 25,102 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 25,102 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/23 | 56,715 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/24 | 12,567 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 5,434 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 2,160 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/28 | 45,240 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/29 | 500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/30 | 6,749 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
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