Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 3,600 | 18/11/2022 | 5THSFC/2022-23/P/28 | 34,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 2,850 | 18/11/2022 | 5THSFC/2022-23/P/29 | 11,640 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 1,710 | 18/11/2022 | 5THSFC/2022-23/P/30 | 26,400 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/13 | 26,400 | 18/11/2022 | 5THSFC/2022-23/P/31 | 9,015 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/14 | 2,565 | 18/11/2022 | 5THSFC/2022-23/P/32 | 15,952 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 2,000 | 18/11/2022 | 5THSFC/2022-23/P/33 | 5,420 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 3,420 | 18/11/2022 | XVFC/2022-23/P/21 | 153,337 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 4,800 | 18/11/2022 | XVFC/2022-23/P/22 | 37,600 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 15,952 | 19/11/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/16 | 1,710 | 20/11/2022 | 5THSFC/2022-23/P/35 | 15,952 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/17 | 34,500 | 20/11/2022 | 5THSFC/2022-23/P/36 | 5,420 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/18 | 3,420 | 20/11/2022 | 5THSFC/2022-23/P/37 | 26,400 | |||||||||
20/11/2022 | 5THSFC/2022-23/P/38 | 9,015 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/39 | 34,500 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/40 | 11,640 | ||||||||||||
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