Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 137,823 | 10/11/2022 | 5THSFC/2022-23/P/18 | 74,050 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | 7,410 | 12/11/2022 | 5THSFC/2022-23/P/19 | 21,945 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/6 | 7,125 | 12/11/2022 | 5THSFC/2022-23/P/21 | 14,400 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/7 | 7,410 | 12/11/2022 | XVFC/2022-23/P/13 | 214,721 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/8 | 7,200 | 12/11/2022 | XVFC/2022-23/P/14 | 20,655 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/9 | 7,200 | 12/11/2022 | XVFC/2022-23/P/15 | 5,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 7,410 | 16/11/2022 | 5THSFC/2022-23/P/22 | 28,935 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 10,500 | 16/11/2022 | 5THSFC/2022-23/P/23 | 10,500 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/13 | 7,200 | 21/11/2022 | 5THSFC/2022-23/P/24 | 36,651 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/14 | 7,200 | 21/11/2022 | 5THSFC/2022-23/P/25 | 10,500 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/15 | 7,125 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 7,716 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/17 | 7,125 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/18 | 7,200 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/19 | 10,500 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/20 | 7,410 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/21 | 7,200 | ||||||||||||
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