Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 110,000 | 17/11/2022 | 5THSFC/2022-23/P/15 | 31,440 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 3,196 | 17/11/2022 | 5THSFC/2022-23/P/16 | 1,890 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 8,100 | 17/11/2022 | 5THSFC/2022-23/P/17 | 15,750 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 18,000 | 17/11/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 1,890 | 17/11/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 7,650 | 17/11/2022 | 5THSFC/2022-23/P/20 | 3,196 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 31,440 | 17/11/2022 | XVFC/2022-23/P/6 | 29,890 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 30,000 | 17/11/2022 | XVFC/2022-23/P/7 | 33,050 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 50,381 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 1,890 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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