Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 87,324 | 03/11/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 25,000 | 09/11/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 19,900 | 09/11/2022 | 5THSFC/2022-23/P/12 | 40,120 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 09/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 25,000 | 09/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 5,000 | 09/11/2022 | 5THSFC/2022-23/P/15 | 4,795 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 4,795 | 09/11/2022 | 5THSFC/2022-23/P/16 | 19,900 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 40,120 | 09/11/2022 | XVFC/2022-23/P/11 | 27,632 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 19,900 | 09/11/2022 | XVFC/2022-23/P/12 | 13,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 4,795 | 17/11/2022 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 40,120 | 17/11/2022 | 5THSFC/2022-23/P/18 | 40,120 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 25,000 | 17/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 17/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/16 | 5,000 | 17/11/2022 | 5THSFC/2022-23/P/21 | 4,795 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/22 | 19,900 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/25 | 40,120 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/27 | 4,795 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/28 | 19,900 | ||||||||||||
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