Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 2,637 | 11/10/2022 | 5THSFC/2022-23/P/10 | 11,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 13,000 | 11/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 88,663 | 11/10/2022 | 5THSFC/2022-23/P/8 | 9,925 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 89,755 | 17/10/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 84,803 | 17/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/13 | 22,565 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | 3,300 | 20/10/2022 | 5THSFC/2022-23/P/14 | 298,388 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/18 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/15 | 49,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/19 | 89,755 | 20/10/2022 | XVFC/2022-23/P/16 | 46,498 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/20 | 3,490 | 20/10/2022 | XVFC/2022-23/P/17 | 46,999 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/22 | 89,755 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 330 | ||||||||||||
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