Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 1,062,496 | 05/11/2022 | 5THSFC/2022-23/P/15 | 266,507 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 6,800 | 05/11/2022 | 5THSFC/2022-23/P/16 | 149,052 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 4,047 | 05/11/2022 | 5THSFC/2022-23/P/17 | 241,845 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/6 | 3,408 | 08/11/2022 | 5THSFC/2022-23/P/18 | 7,881 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/7 | 4,047 | 08/11/2022 | 5THSFC/2022-23/P/19 | 4,047 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/8 | 3,621 | 08/11/2022 | 5THSFC/2022-23/P/20 | 10,208 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 3,834 | 11/11/2022 | 5THSFC/2022-23/P/21 | 3,621 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/23 | 314,656 | ||||||||||||
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