Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/18 | 11,000 | 02/11/2022 | 5THSFC/2022-23/P/26 | 37,900 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/19 | 37,900 | 02/11/2022 | 5THSFC/2022-23/P/27 | 42,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/20 | 42,000 | 02/11/2022 | 5THSFC/2022-23/P/28 | 108,830 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/21 | 97,830 | 02/11/2022 | 5THSFC/2022-23/P/29 | 21,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/22 | 21,000 | 02/11/2022 | XVFC/2022-23/P/16 | 19,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/23 | 3,620 | 04/11/2022 | 5THSFC/2022-23/P/30 | 5,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/24 | 5,500 | 04/11/2022 | 5THSFC/2022-23/P/31 | 3,620 | |||||||||
04/11/2022 | XVFC/2022-23/P/17 | 87,450 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 62,037 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 112,572 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/32 | 42,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/33 | 108,830 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/34 | 21,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/35 | 3,620 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/36 | 5,500 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/37 | 37,900 | ||||||||||||
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