Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 85,166 | 20/10/2022 | 5THSFC/2022-23/P/19 | 145,152 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 20/10/2022 | XVFC/2022-23/P/7 | 204,360 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 85,166 | 20/10/2022 | XVFC/2022-23/P/8 | 140,896 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/21 | 22,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 12,600 | 21/10/2022 | 5THSFC/2022-23/P/22 | 600 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 84,130 | 21/10/2022 | 5THSFC/2022-23/P/23 | 2,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 24,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/16 | 4,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/17 | 22,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/18 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/19 | 145,152 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/20 | 600 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/21 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/22 | 85,166 | ||||||||||||
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