Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 278,762 | 09/11/2022 | 5THSFC/2022-23/P/42 | 91,740 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 9,000 | 09/11/2022 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 5,750 | 09/11/2022 | XVFC/2022-23/P/29 | 35,700 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 5,750 | 11/11/2022 | 5THSFC/2022-23/P/44 | 71,240 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 30,500 | 11/11/2022 | 5THSFC/2022-23/P/45 | 20,500 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 15,341 | 25/11/2022 | 5THSFC/2022-23/P/46 | 91,740 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 25/11/2022 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 25,399 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 5,750 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 5,750 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | 9,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/16 | 5,802 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/17 | 24,698 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/18 | 40,740 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/19 | 9,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/20 | 5,802 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/21 | 40,740 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/22 | 24,698 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/23 | 5,750 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/24 | 5,750 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/25 | 5,000 | ||||||||||||
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