Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/18 | 89,858 | 12/11/2022 | 5THSFC/2022-23/P/21 | 19,800 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/19 | 7,800 | 12/11/2022 | 5THSFC/2022-23/P/22 | 48,500 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/20 | 16,650 | 12/11/2022 | 5THSFC/2022-23/P/23 | 13,860 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/21 | 19,800 | 12/11/2022 | 5THSFC/2022-23/P/24 | 19,800 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/22 | 16,650 | 12/11/2022 | XVFC/2022-23/P/15 | 16,954 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/23 | 8,400 | 24/11/2022 | 5THSFC/2022-23/P/25 | 39,512 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/24 | 12,000 | 24/11/2022 | 5THSFC/2022-23/P/26 | 67,260 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/25 | 15,200 | 24/11/2022 | XVFC/2022-23/P/16 | 107,778 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/26 | 68,952 | 24/11/2022 | XVFC/2022-23/P/17 | 31,688 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/27 | 67,260 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/28 | 39,512 | ||||||||||||
25/11/2022 | XVFC/2022-23/R/5 | 12,000 | ||||||||||||
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