Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/4 | 110,000 | 19/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 14,500 | 19/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 4,550 | 19/11/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/15 | 15,100 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 5,250 | 19/11/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 20,000 | 19/11/2022 | XVFC/2022-23/P/4 | 15,500 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 4,550 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 6,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 5,250 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 40,000 | ||||||||||||
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