Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 185,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | 33,475 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 185,000 | 16/11/2022 | 5THSFC/2022-23/P/11 | 34,271 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 185,000 | 16/11/2022 | 5THSFC/2022-23/P/12 | 19,560 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 56,682 | 16/11/2022 | 5THSFC/2022-23/P/13 | 56,682 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 19,560 | 16/11/2022 | 5THSFC/2022-23/P/14 | 69,890 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 14,532 | 16/11/2022 | 5THSFC/2022-23/P/15 | 95,480 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/13 | 88,660 | 16/11/2022 | 5THSFC/2022-23/P/16 | 88,660 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/14 | 15,114 | 16/11/2022 | 5THSFC/2022-23/P/9 | 43,629 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/15 | 18,943 | 16/11/2022 | XVFC/2022-23/P/8 | 5,200 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/16 | 19,157 | 16/11/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/17 | 43,629 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 95,480 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 69,890 | ||||||||||||
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