Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 15,000 | 19/11/2022 | 5THSFC/2022-23/P/30 | 13,500 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 15,000 | 19/11/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 13,500 | 19/11/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 43,500 | 19/11/2022 | 5THSFC/2022-23/P/33 | 4,164 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/16 | 5,000 | 19/11/2022 | 5THSFC/2022-23/P/34 | 4,164 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/17 | 5,000 | 21/11/2022 | 5THSFC/2022-23/P/35 | 43,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/18 | 3,500 | 21/11/2022 | 5THSFC/2022-23/P/36 | 24,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/19 | 5,000 | 21/11/2022 | 5THSFC/2022-23/P/37 | 2,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/20 | 5,000 | 25/11/2022 | 5THSFC/2022-23/P/38 | 3,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/21 | 5,000 | 25/11/2022 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/22 | 5,000 | 25/11/2022 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/23 | 5,000 | 25/11/2022 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
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