Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/21 | 6,000 | 09/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/22 | 3,000 | 09/10/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/23 | 5,000 | 09/10/2022 | 5THSFC/2022-23/P/25 | 3,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/24 | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/26 | 18,650 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/25 | 40,077 | 16/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/26 | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/27 | 40,077 | 16/10/2022 | 5THSFC/2022-23/P/29 | 32,995 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/28 | 5,000 | 16/10/2022 | 5THSFC/2022-23/P/30 | 6,995 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/29 | 6,000 | 16/10/2022 | 5THSFC/2022-23/P/31 | 4,590 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/30 | 6,995 | 16/10/2022 | 5THSFC/2022-23/P/32 | 34,885 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/31 | 18,650 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/32 | 34,885 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/33 | 32,995 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/R/34 | 4,590 | ||||||||||||
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