Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/1 | 25,990 | 26/11/2022 | 5THSFC/2022-23/P/10 | 90,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/2 | 25,366 | 26/11/2022 | 5THSFC/2022-23/P/11 | 9,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 25,678 | 26/11/2022 | 5THSFC/2022-23/P/12 | 9,200 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 24,262 | 26/11/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 25,678 | 26/11/2022 | 5THSFC/2022-23/P/14 | 18,200 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 25,678 | 26/11/2022 | XVFC/2022-23/P/10 | 19,810 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/7 | 9,500 | 26/11/2022 | XVFC/2022-23/P/11 | 19,110 | |||||||||
26/11/2022 | XVFC/2022-23/P/12 | 43,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/13 | 42,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/14 | 40,100 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 9,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/4 | 67,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/5 | 39,432 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/6 | 16,213 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/7 | 10,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/8 | 12,984 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/9 | 13,029 | ||||||||||||
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