Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 22/11/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 62,490 | 22/11/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 6,348 | 22/11/2022 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 59,043 | 22/11/2022 | 5THSFC/2022-23/P/37 | 4,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 6,300 | 22/11/2022 | 5THSFC/2022-23/P/38 | 106,648 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 62,490 | 22/11/2022 | 5THSFC/2022-23/P/39 | 62,740 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 62,740 | 22/11/2022 | XVFC/2022-23/P/30 | 4,296 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | 22/11/2022 | XVFC/2022-23/P/31 | 17,710 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 10,000 | 22/11/2022 | XVFC/2022-23/P/32 | 11,582 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 4,000 | 22/11/2022 | XVFC/2022-23/P/33 | 10,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 18,000 | 22/11/2022 | XVFC/2022-23/P/34 | 6,600 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 106,648 | 22/11/2022 | XVFC/2022-23/P/35 | 6,300 | |||||||||
22/11/2022 | XVFC/2022-23/P/36 | 64,455 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/37 | 14,400 | ||||||||||||
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