Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 567,314 | 17/11/2022 | 5THSFC/2022-23/P/17 | 33,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 4,624 | 17/11/2022 | 5THSFC/2022-23/P/18 | 4,624 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 23,100 | 17/11/2022 | 5THSFC/2022-23/P/19 | 23,100 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 33,000 | 17/11/2022 | 5THSFC/2022-23/P/20 | 11,885 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 33,000 | 17/11/2022 | 5THSFC/2022-23/P/21 | 72,109 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 11,885 | 17/11/2022 | 5THSFC/2022-23/P/22 | 2,236 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/15 | 11,885 | 17/11/2022 | 5THSFC/2022-23/P/23 | 17,944 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/16 | 30,000 | 17/11/2022 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/17 | 30,000 | 17/11/2022 | 5THSFC/2022-23/P/25 | 33,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 72,109 | 17/11/2022 | XVFC/2022-23/P/20 | 76,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 17,944 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 2,236 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 33,000 | ||||||||||||
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