Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/8 | 275,000 | 17/10/2022 | 5THSFC/2022-23/P/15 | 3,362 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/10 | 7,885 | 17/10/2022 | 5THSFC/2022-23/P/16 | 3,355 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/11 | 7,885 | 17/10/2022 | 5THSFC/2022-23/P/17 | 5,267 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/12 | 3,362 | 17/10/2022 | 5THSFC/2022-23/P/18 | 23,655 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/13 | 7,470 | 17/10/2022 | 5THSFC/2022-23/P/19 | 23,655 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/14 | 7,885 | 17/10/2022 | 5THSFC/2022-23/P/20 | 22,410 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/15 | 3,355 | 17/10/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/16 | 7,470 | 17/10/2022 | XVFC/2022-23/P/11 | 3,200 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/17 | 7,885 | 17/10/2022 | XVFC/2022-23/P/12 | 48,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/18 | 5,267 | 17/10/2022 | XVFC/2022-23/P/8 | 35,850 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/19 | 7,885 | 17/10/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/20 | 7,885 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/R/9 | 7,470 | ||||||||||||
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