Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 21,396 | 03/11/2022 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/11/2022 | 5THSFC/2022-23/P/44 | 2,600 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 164,414 | 03/11/2022 | 5THSFC/2022-23/P/45 | 6,900 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 164,414 | 04/11/2022 | 5THSFC/2022-23/P/46 | 19,740 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/2 | 166,413 | 15/11/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 18,992 | 21/11/2022 | XVFC/2022-23/P/24 | 8,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 13,000 | 23/11/2022 | XVFC/2022-23/P/25 | 10,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 162,415 | 26/11/2022 | 5THSFC/2022-23/P/48 | 2,790 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 164,414 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 155,344 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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