Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/11 | 92,658 | 21/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/5 | 13,071 | 21/11/2022 | 5THSFC/2022-23/P/17 | 10,837 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/18 | 892.8 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/7 | 92,658 | 21/11/2022 | 5THSFC/2022-23/P/19 | 9,664 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/20 | 3,500 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/9 | 87,547 | 21/11/2022 | 5THSFC/2022-23/P/21 | 1,800 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/12 | 892.8 | 21/11/2022 | 5THSFC/2022-23/P/22 | 2,100 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 2,400 | 21/11/2022 | 5THSFC/2022-23/P/23 | 18,508 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 9,664 | 21/11/2022 | 5THSFC/2022-23/P/24 | 29,480 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 18,508 | 21/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 2,100 | 21/11/2022 | 5THSFC/2022-23/P/26 | 2,100 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/17 | 3,500 | 21/11/2022 | 5THSFC/2022-23/P/27 | 2,400 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/18 | 2,100 | 21/11/2022 | XVFC/2022-23/P/43 | 6,370.18 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/19 | 40,000 | 21/11/2022 | XVFC/2022-23/P/44 | 4,500 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/20 | 29,480 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/21 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/22 | 10,837 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/23 | 1,800 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/R/24 | 5,000 | ||||||||||||
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