Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 48,106 | 08/11/2022 | 5THSFC/2022-23/P/23 | 59,214 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 45,452 | 08/11/2022 | 5THSFC/2022-23/P/24 | 84,390 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 08/11/2022 | XVFC/2022-23/P/21 | 176,957 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 08/11/2022 | XVFC/2022-23/P/22 | 1,500 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 48,106 | 08/11/2022 | XVFC/2022-23/P/23 | 9,086 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 48,106 | 16/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 47,521 | 16/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 12,200 | 16/11/2022 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 975 | 24/11/2022 | 5THSFC/2022-23/P/29 | 3,200 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 24/11/2022 | 5THSFC/2022-23/P/30 | 3,200 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/17 | 5,000 | 24/11/2022 | 5THSFC/2022-23/P/31 | 2,600 | |||||||||
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