Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 45,647 | 05/11/2022 | 5THSFC/2022-23/P/16 | 5,847 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 45,647 | 05/11/2022 | 5THSFC/2022-23/P/17 | 1,693 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 05/11/2022 | XVFC/2022-23/P/26 | 19,942 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/13 | 5,257 | 05/11/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 6,100 | 05/11/2022 | XVFC/2022-23/P/28 | 8,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 45,647 | 17/11/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/19 | 5,848 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 43,129 | 17/11/2022 | XVFC/2022-23/P/29 | 14,420 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | 17/11/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 3,104 | 29/11/2022 | 5THSFC/2022-23/P/20 | 3,104 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 7,209 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 63,720 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 33,984 | ||||||||||||
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