Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 01/11/2022 | 5THSFC/2022-23/P/26 | 402,399 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 103,153 | 01/11/2022 | 5THSFC/2022-23/P/27 | 7,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 103,153 | 01/11/2022 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 6,500 | 01/11/2022 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 97,463 | 01/11/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 103,153 | 01/11/2022 | 5THSFC/2022-23/P/31 | 9,572 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 101,899 | 01/11/2022 | 5THSFC/2022-23/P/32 | 3,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/17 | 9,572 | 01/11/2022 | 5THSFC/2022-23/P/33 | 5,235 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/18 | 138,344 | 01/11/2022 | 5THSFC/2022-23/P/34 | 19,235 | |||||||||
01/11/2022 | XVFC/2022-23/P/9 | 11,243 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/35 | 28,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/36 | 38,550 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/37 | 12,370 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/38 | 4,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/39 | 23,400 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/40 | 27,702 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/41 | 4,500 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/42 | 1,000 | ||||||||||||
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