Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 20,000 | 20/10/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 385,000 | 20/10/2022 | 5THSFC/2022-23/P/28 | 65,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 34,787 | 20/10/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/5 | 18,000 | 20/10/2022 | 5THSFC/2022-23/P/30 | 42,600 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/13 | 4,047 | 20/10/2022 | 5THSFC/2022-23/P/31 | 12,400 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/14 | 45,199 | 20/10/2022 | 5THSFC/2022-23/P/32 | 34,787 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/15 | 8,360 | 20/10/2022 | 5THSFC/2022-23/P/33 | 25,310 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 34,787 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/30 | 39,641 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/31 | 249,875 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/35 | 45,199 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/36 | 42,067 | ||||||||||||
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