Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 18/11/2022 | 5THSFC/2022-23/P/30 | 19,888 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 19,888 | 18/11/2022 | 5THSFC/2022-23/P/31 | 11,800 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 11,800 | 18/11/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 180,000 | 18/11/2022 | XVFC/2022-23/P/25 | 11,115 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 57,266 | 22/11/2022 | 5THSFC/2022-23/P/33 | 19,888 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 43,923 | 22/11/2022 | 5THSFC/2022-23/P/34 | 11,800 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 11,815 | 22/11/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 19,888 | 22/11/2022 | 5THSFC/2022-23/P/36 | 11,815 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/18 | 30,660 | 22/11/2022 | 5THSFC/2022-23/P/37 | 57,266 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/19 | 6,000 | 22/11/2022 | 5THSFC/2022-23/P/38 | 43,923 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/20 | 11,800 | 22/11/2022 | 5THSFC/2022-23/P/39 | 30,660 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/21 | 11,800 | 25/11/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/41 | 30,660 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/42 | 43,923 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/43 | 57,266 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/44 | 11,815 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/45 | 31,688 | ||||||||||||
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