Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/10 | 4,500 | 07/11/2022 | 5THSFC/2022-23/P/29 | 4,500 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/11 | 800 | 07/11/2022 | XVFC/2022-23/P/12 | 38,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/12 | 7,500 | 12/11/2022 | 5THSFC/2022-23/P/30 | 17,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/13 | 9,500 | 12/11/2022 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/14 | 800 | 12/11/2022 | 5THSFC/2022-23/P/32 | 11,200 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/15 | 800 | 12/11/2022 | XVFC/2022-23/P/13 | 31,600 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/16 | 20,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/17 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/18 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/19 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/20 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/21 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/22 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/23 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/24 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/25 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/26 | 800 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/R/27 | 800 | ||||||||||||
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