Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 22,500 | 12/10/2022 | 5THSFC/2022-23/P/12 | 34,080 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 8,500 | 12/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 3,150 | 12/10/2022 | 5THSFC/2022-23/P/14 | 18,800 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 5,000 | 12/10/2022 | 5THSFC/2022-23/P/15 | 22,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 18,800 | 12/10/2022 | 5THSFC/2022-23/P/16 | 3,150 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 34,080 | 12/10/2022 | 5THSFC/2022-23/P/17 | 8,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 3,150 | 12/10/2022 | XVFC/2022-23/P/6 | 293,850 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 22,500 | 12/10/2022 | XVFC/2022-23/P/7 | 54,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 5,000 | 12/10/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 34,080 | 14/10/2022 | 5THSFC/2022-23/P/18 | 3,150 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 18,800 | 14/10/2022 | 5THSFC/2022-23/P/19 | 22,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 18,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 34,080 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 8,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 3,150 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 18,800 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 34,080 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 22,500 | ||||||||||||
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