Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/15 | 5,200 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 78,241 | 23/11/2022 | 5THSFC/2022-23/P/16 | 5,150 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 78,241 | 23/11/2022 | 5THSFC/2022-23/P/18 | 65,900 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 7,266 | 23/11/2022 | 5THSFC/2022-23/P/19 | 125,500 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 13,000 | 23/11/2022 | 5THSFC/2022-23/P/20 | 105,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/21 | 12,840 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/7 | 78,241 | 23/11/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 73,925 | 23/11/2022 | XVFC/2022-23/P/19 | 45,315 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | 23/11/2022 | XVFC/2022-23/P/20 | 74,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 65,900 | 23/11/2022 | XVFC/2022-23/P/21 | 82,500 | |||||||||
23/11/2022 | XVFC/2022-23/P/23 | 269,615 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/24 | 10,685 | ||||||||||||
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