Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/2 | 51,491 | 11/11/2022 | 5THSFC/2022-23/P/12 | 64,137 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 12,200 | 11/11/2022 | 5THSFC/2022-23/P/13 | 45,867 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 50,254 | 11/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 50,872 | 11/11/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 48,066 | 11/11/2022 | 5THSFC/2022-23/P/16 | 4,500 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 50,872 | 11/11/2022 | 5THSFC/2022-23/P/17 | 103,777 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | 11/11/2022 | XVFC/2022-23/P/11 | 234,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 50,872 | 11/11/2022 | XVFC/2022-23/P/12 | 46,229 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 11/11/2022 | XVFC/2022-23/P/13 | 46,548 | |||||||||
11/11/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
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