Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/37 | 46,000 | 01/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/38 | 10,350 | 01/11/2022 | 5THSFC/2022-23/P/27 | 7,157 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/39 | 9,900 | 01/11/2022 | 5THSFC/2022-23/P/28 | 19,620 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/40 | 71,542 | 01/11/2022 | 5THSFC/2022-23/P/29 | 19,650 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/41 | 6,390 | 01/11/2022 | 5THSFC/2022-23/P/30 | 71,542 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/42 | 19,650 | 01/11/2022 | 5THSFC/2022-23/P/31 | 76,608 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/43 | 19,620 | 01/11/2022 | XVFC/2022-23/P/21 | 9,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/44 | 6,390 | 01/11/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/45 | 6,390 | 11/11/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/46 | 10,000 | 11/11/2022 | 5THSFC/2022-23/P/33 | 19,650 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/47 | 6,390 | 11/11/2022 | 5THSFC/2022-23/P/34 | 19,620 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/48 | 1,278 | 11/11/2022 | 5THSFC/2022-23/P/35 | 71,542 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/49 | 6,390 | 11/11/2022 | 5THSFC/2022-23/P/36 | 7,143 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/50 | 10,350 | 11/11/2022 | 5THSFC/2022-23/P/37 | 56,160 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/51 | 6,390 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/52 | 7,157 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/R/53 | 6,390 | ||||||||||||
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