Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 200,000 | 17/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 6,000 | 17/11/2022 | XVFC/2022-23/P/10 | 33,115 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 4,800 | 17/11/2022 | XVFC/2022-23/P/9 | 19,740 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 3,575 | 21/11/2022 | 5THSFC/2022-23/P/17 | 161,752 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 19,500 | 21/11/2022 | 5THSFC/2022-23/P/18 | 19,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 27,551 | 24/11/2022 | XVFC/2022-23/P/11 | 31,100 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 4,800 | 29/11/2022 | 5THSFC/2022-23/P/19 | 161,752 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 91,921 | 29/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 18,705 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/17 | 3,250 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 3,575 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 3,575 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/18 | 3,575 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/19 | 3,575 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/20 | 27,551 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/21 | 3,250 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/22 | 18,705 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/23 | 91,921 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/24 | 4,800 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/25 | 3,575 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/26 | 6,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/27 | 4,800 | ||||||||||||
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