Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 1,278 | 08/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/11 | 15,608 | 08/11/2022 | 5THSFC/2022-23/P/18 | 11,502 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/12 | 11,031 | 08/11/2022 | 5THSFC/2022-23/P/19 | 86,415 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 44,990 | 08/11/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/14 | 1,704 | 08/11/2022 | XVFC/2022-23/P/21 | 4,950 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/15 | 1,491 | 09/11/2022 | XVFC/2022-23/P/22 | 92,495 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/16 | 12,530 | 26/11/2022 | 5THSFC/2022-23/P/21 | 83,027 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/17 | 1,278 | 26/11/2022 | 5THSFC/2022-23/P/22 | 44,990 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/8 | 3,560 | 26/11/2022 | 5THSFC/2022-23/P/23 | 15,608 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/9 | 50,155 | 30/11/2022 | 5THSFC/2022-23/P/24 | 83,027 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 44,990 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/26 | 15,608 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/27 | 327,942 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/23 | 750 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/24 | 750 | ||||||||||||
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