Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/3 | 120,500 | 18/11/2022 | 5THSFC/2022-23/P/21 | 200,452 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 12,000 | 18/11/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/4 | 109,069 | 18/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/5 | 5,115 | 18/11/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 69,888 | 18/11/2022 | XVFC/2022-23/P/4 | 37,233 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 20,000 | 22/11/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 11,594 | 22/11/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 4,786 | 22/11/2022 | 5THSFC/2022-23/P/26 | 200,452 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 18,000 | 22/11/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
19/11/2022 | XVFC/2022-23/R/5 | 37,233 | 22/11/2022 | XVFC/2022-23/P/6 | 37,233 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 12,000 | 29/11/2022 | 5THSFC/2022-23/P/27 | 200,452 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 69,888 | 29/11/2022 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 11,594 | 29/11/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/14 | 109,069 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 5,115 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 20,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 4,786 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/18 | 20,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/19 | 11,594 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/20 | 12,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/21 | 69,888 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/22 | 109,069 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/23 | 5,115 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/24 | 4,786 | ||||||||||||
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