Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 167,850 | 17/11/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 5,000 | 17/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 61,120 | 17/11/2022 | 5THSFC/2022-23/P/17 | 102,985 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 3,840 | 17/11/2022 | XVFC/2022-23/P/14 | 68,875 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 12,000 | 17/11/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 32,500 | 17/11/2022 | XVFC/2022-23/P/16 | 76,311 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 5,000 | 23/11/2022 | 5THSFC/2022-23/P/18 | 97,460 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 12,000 | 23/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/17 | 32,500 | 23/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/18 | 3,840 | 29/11/2022 | 5THSFC/2022-23/P/21 | 97,460 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/19 | 61,120 | 29/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
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