Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 4,473 | 16/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 4,260 | 16/11/2022 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 4,473 | 16/11/2022 | XVFC/2022-23/P/31 | 76,840 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 4,260 | 16/11/2022 | XVFC/2022-23/P/32 | 109,539 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 4,260 | 16/11/2022 | XVFC/2022-23/P/33 | 32,765 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 36,000 | 16/11/2022 | XVFC/2022-23/P/34 | 33,219 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 12,000 | 17/11/2022 | 5THSFC/2022-23/P/23 | 21,235 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 26,496 | 17/11/2022 | 5THSFC/2022-23/P/24 | 26,496 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 21,235 | 17/11/2022 | 5THSFC/2022-23/P/25 | 21,939 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 4,473 | 26/11/2022 | 5THSFC/2022-23/P/26 | 21,235 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/27 | 21,939 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/28 | 26,496 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/30 | 36,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/35 | 1,575 | ||||||||||||
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