Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | 311,182 | 11/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 8,500 | 11/11/2022 | 5THSFC/2022-23/P/13 | 15,600 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | 8,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 4,250 | 11/11/2022 | 5THSFC/2022-23/P/15 | 4,250 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 15,600 | 11/11/2022 | 5THSFC/2022-23/P/16 | 10,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 10,500 | 11/11/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 35,000 | 23/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 12,000 | 23/11/2022 | 5THSFC/2022-23/P/18 | 25,600 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 4,250 | 23/11/2022 | 5THSFC/2022-23/P/19 | 4,250 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 25,600 | 23/11/2022 | 5THSFC/2022-23/P/20 | 35,000 | |||||||||
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