Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/19 | 6,120 | 11/11/2022 | 5THSFC/2022-23/P/17 | 47,120 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/20 | 6,120 | 11/11/2022 | 5THSFC/2022-23/P/18 | 280,885 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/21 | 6,120 | 11/11/2022 | 5THSFC/2022-23/P/19 | 55,840 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/22 | 8,100 | 11/11/2022 | 5THSFC/2022-23/P/20 | 40,230 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/23 | 280,885 | 11/11/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/24 | 55,840 | 17/11/2022 | 5THSFC/2022-23/P/21 | 47,120 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/25 | 6,120 | 17/11/2022 | 5THSFC/2022-23/P/22 | 280,885 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/26 | 7,650 | 17/11/2022 | 5THSFC/2022-23/P/23 | 55,840 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/27 | 47,120 | 21/11/2022 | 5THSFC/2022-23/P/24 | 40,230 | |||||||||
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